Muster Roll No. : 1143	Date From : 27/05/2024    Date To : 30/05/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 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 Singh(Self) PB-20-009-018-001/202 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 2 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 3 Sukhwinder Singh(Self) PB-20-009-018-001/222 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 4 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 5 Karanjeet Singh(Self) PB-20-009-018-001/224 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh Daily Attendence 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5 Average Per labour 1

Total man days : 5