Muster Roll No. : 2680	Date From : 04/12/2023    Date To : 11/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 8 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 Mandeep Kaur(Self) PB-20-009-018-001/916 OTHER GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL008313 Credited 01/01/2024   2 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   3 Bikramjit Singh(Self) PB-20-009-018-001/936 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   4 Sarvan Singh(Self) PB-20-009-018-001/939 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   5 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   6 Gurlal Singh(Self) PB-20-009-018-001/940 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   7 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   8 Gurpreet Kaur(Self) PB-20-009-018-001/935 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   9 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND A A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL008313 Credited 01/01/2024   Daily Attendence 0 0 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43