Muster Roll No. : 1304	Date From : 01/08/2023    Date To : 05/08/2023	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 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 Lakhwinder Kaur(Daughter-in-Law) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   2 Jajjbir Singh(Self) PB-20-009-018-001/791 OTHER GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   3 Tejbir Singh(Self) PB-20-009-018-001/710 OTHER GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   4 Manpreet Kaur(Self) PB-20-009-018-001/744 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   5 Kulwinder Kaur(Self) PB-20-009-018-001/790 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   6 Balwinder Kaur(Self) PB-20-009-018-001/438 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   7 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003736 Credited 16/08/2023   8 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003736 Credited 16/08/2023   9 Harjit Singh(Self) PB-20-009-018-001/356 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003736 Credited 16/08/2023   10 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003736 Credited 16/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50