Muster Roll No. : 2721	Date From : 04/12/2023    Date To : 11/12/2023	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 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 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   2 Manpreet Kaur(Self) PB-20-009-018-001/900 SC GANDIWIND A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   3 Raj Kaur(Self) PB-20-009-018-001/921 SC GANDIWIND A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   4 Rajwant Kaur PB-20-009-018-001/930 SC GANDIWIND A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   5 Raj Kaur(Self) PB-20-009-018-001/947 SC GANDIWIND A A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   6 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   7 Gurmit Kaur(Wife) PB-20-009-018-001/91 SC GANDIWIND A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   Daily Attendence 0 0 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26