Muster Roll No. : 355	Date From : 09/05/2023    Date To : 16/05/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 5 6 7 8 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 Balwinder Kaur(Self) PB-20-009-018-001/340 OTHER GANDIWIND A P P P A A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   2 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   3 Tirth Singh(Self) PB-20-009-018-001/378 SC GANDIWIND A P P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   4 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   5 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   6 Sukhchain Singh(Husband) PB-20-009-018-001/758 OTHER GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   7 Jajjbir Singh(Self) PB-20-009-018-001/791 OTHER GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   8 Dilbagh Singh(Self) PB-20-009-018-001/339 SC GANDIWIND P P P A P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023   Daily Attendence 6 8 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 5135

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

Total Cash payment(In Rs.) Cash 9725 Average Per labour 1215.625

Total man days : 50