Muster Roll No. : 3080	Date From : 21/03/2023    Date To : 31/03/2023	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 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND X X P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   2 Joginder Singh PB-20-009-018-001/260 SC GANDIWIND X X P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 13/05/2023   3 Partap singh(Self) PB-20-009-018-001/384 SC GANDIWIND X X P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   4 Harpreet Singh(Self) PB-20-009-018-001/257 SC GANDIWIND X X P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   5 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND X X P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40