Muster Roll No. : 1938	Date From : 14/10/2023    Date To : 24/10/2023	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 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND B A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND B A A A P P P P P A P 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006261 Credited 25/11/2023   3 Ajit Singh(Self) PB-20-009-018-001/818 SC GANDIWIND B A A A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 1 2 3 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17