Muster Roll No. : 2252	Date From : 03/11/2023    Date To : 17/11/2023	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 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND P A A A A P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   2 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Darshan Singh(Self) PB-20-009-018-001/182 OTHER GANDIWIND P A A A A A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   5 Garib Singh(Self) PB-20-009-018-001/186 SC GANDIWIND A A A A A A A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   7 Sarwan Singh(Self) PB-20-009-018-001/163 SC GANDIWIND P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   8 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   9 Raj Kaur(Daughter-in-Law) PB-20-009-018-001/158 OTHER GANDIWIND P A A A A A A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   10 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   Daily Attendence 9 0 2 2 2 3 6 7 9 8 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96