Muster Roll No. : 3124	Date From : 02/01/2024    Date To : 12/01/2024	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 Mangal Singh(Self) PB-20-009-018-001/101 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   2 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   3 Nirmal Singh(Self) PB-20-009-018-001/202 SC GANDIWIND A A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   4 Ramesh Singh(Self) PB-20-009-018-001/228 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   5 Mahil Singh(Self) PB-20-009-018-001/255 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   6 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   7 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   8 Ranjit Singh(Self) PB-20-009-018-001/127 OTHER GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   9 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   10 Gurmeet Kaur(Wife) PB-20-009-018-001/103 SC GANDIWIND A A A A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   Daily Attendence 0 0 8 0 10 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66