Muster Roll No. : 2083	Date From : 25/10/2023    Date To : 02/11/2023	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 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 Nirmal Kaur(Self) PB-20-009-018-001/360 SC GANDIWIND P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   2 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND A A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 Balbir Kaur(Self) PB-20-009-018-001/860 SC GANDIWIND P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Sawinder Kaur(Daughter) PB-20-009-018-001/885 OTHER GANDIWIND P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   5 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   6 Amarjit Kaur(Self) PB-20-009-018-001/823 SC GANDIWIND A P A A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   7 Roshan Singh(Self) PB-20-009-018-001/874 OTHER GANDIWIND A P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   8 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND P P P P P A A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006533 Credited 26/11/2023   Daily Attendence 5 7 7 7 8 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49