Muster Roll No. : 1465	Date From : 19/06/2024    Date To : 20/06/2024	Sanction No. : 2620009/2023-2024/30018/AS    Sanction Date : 13/12/2023
Work Code : 2620009018/RC/9989102901	Work Name : GANDIWIND TO MANAKPURA BURM ROAD (2620009018/RC/9989102901)

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 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 Vassan Singh(Self) PB-20-009-018-001/853 SC GANDIWIND P P 2 322 644 0 0 644 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL002153   Jajbir Singh 2 Mankirat Kaur(Self) PB-20-009-018-001/861 SC GANDIWIND P P 2 322 644 0 0 644 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL002153   Jajbir Singh 3 Dalbir Kaur(Self) PB-20-009-018-001/859 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL002153   Jajbir Singh 4 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 5 Balbir Kaur(Self) PB-20-009-018-001/860 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 6 Ranjit Kaur(Self) PB-20-009-018-001/867 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 7 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 8 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 9 Narinder Kaur(Self) PB-20-009-018-001/896 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 10 Kulbir Singh(Self) PB-20-009-018-001/871 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 20