Muster Roll No. : 1977	Date From : 14/10/2023    Date To : 24/10/2023	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 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 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   3 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   4 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   5 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND X X X X X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   6 Gurjit Kaur(Self) PB-20-009-018-001/712 OTHER GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   7 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND X X X X B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42