Muster Roll No. : 489	Date From : 23/04/2024    Date To : 29/04/2024	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 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 2 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 3 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 4 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 5 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 6 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 7 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 8 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 9 Karanjeet Singh(Self) PB-20-009-018-001/224 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 10 raj kaur(Wife) PB-20-009-018-001/20 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh Daily Attendence 6 8 8 7 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47