Muster Roll No. : 2075	Date From : 25/10/2023    Date To : 02/11/2023	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 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 Vassan Singh(Self) PB-20-009-018-001/853 SC GANDIWIND P P A P P A P P P 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL006533 Credited 25/11/2023   2 Raj Kaur(Self) PB-20-009-018-001/862 SC GANDIWIND A P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 Kashmir Kaur(Mother) PB-20-009-018-001/82 SC GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Sandeep Kaur(Self) PB-20-009-018-001/812 OTHER GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   5 Baljit kaur(Self) PB-20-009-018-001/816 SC GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   6 Raj Kaur(Self) PB-20-009-018-001/801 OTHER GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   7 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   8 Jasvinder Kaur(Self) PB-20-009-018-001/848 OTHER GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   9 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER GANDIWIND P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   10 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND A P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006533 Credited 25/11/2023   Daily Attendence 7 10 0 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75