Muster Roll No. : 517	Date From : 30/04/2024    Date To : 30/04/2024	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 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 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   2 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   3 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   4 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   5 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   6 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   7 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   8 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND P 1 322 322 0 0 322 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000878 Credited 18/05/2024   9 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND P 1 322 322 0 0 322 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000878 Credited 18/05/2024   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9