Muster Roll No. : 2564	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  27        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raspal Singh(Self) PB-20-009-018-001/133 SC GANDIWIND X X X X X A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   2 Mahil Singh(Self) PB-20-009-018-001/255 SC GANDIWIND X X X X X A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   4 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND X X X X X A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 Ranjit Singh(Self) PB-20-009-018-001/127 OTHER GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Gurbir Singh PB-20-009-018-001/291 OTHER GANDIWIND X X X X X A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   8 Dilbagh Singh(Self) PB-20-009-018-001/339 SC GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   9 Amarjeet Kaur PB-20-009-018-001/368 SC GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   10 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND X X X X X A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008079 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 8 0 0 9 10 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 3939

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64