Muster Roll No. : 4076	Date From : 12/03/2024    Date To : 20/03/2024	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 9 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 Shinda Singh(Self) PB-20-009-018-001/195 OTHER GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 Sukhwinder Singh(Self) PB-20-009-018-001/222 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 3 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Jaspal Singh(Self) PB-20-009-018-001/274 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Sukhraj Singh(Self) PB-20-009-018-001/258 SC GANDIWIND N A A P P N A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Dimple Singh PB-20-009-018-001/263 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 8 Karanjeet Singh(Self) PB-20-009-018-001/224 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 9 Resham Singh(Self) PB-20-009-018-001/233 SC GANDIWIND N A A A P N P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 10 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 8 8 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 62