Muster Roll No. : 265	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 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 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND A P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 2 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 3 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 4 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 5 Jaspal Singh(Self) PB-20-009-018-001/274 SC GANDIWIND A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 6 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 7 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 8 Dimple Singh PB-20-009-018-001/263 SC GANDIWIND A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 9 Resham Singh(Self) PB-20-009-018-001/233 SC GANDIWIND A P P A P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh Daily Attendence 3 5 5 4 9 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1037.5555

Total man days : 29