Muster Roll No. : 2980	Date From : 21/12/2023    Date To : 31/12/2023	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 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 Nishaan Singh(Self) PB-20-009-018-001/100 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   2 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009649 Credited 31/03/2024   3 roshan singh(Self) PB-20-009-018-001/13 SC GANDIWIND A P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Gurnam Singh(Self) PB-20-009-018-001/132 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND A P P P P P A P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   8 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   9 Mahinder Singh(Self) PB-20-009-018-001/124 SC GANDIWIND A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   10 Kashmir Singh(Self) PB-20-009-018-001/139 SC GANDIWIND A P P P A P P P P P A 8 303 2424 0 0 2424 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 10 9 7 8 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81