Muster Roll No. : 4075	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 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 Teja Singh(Self) PB-20-009-018-001/108 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 Manjinder Singh(Self) PB-20-009-018-001/116 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 Kashmir Kaur PB-20-009-018-001/157 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 5 Dalbir Kaur PB-20-009-018-001/170 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 Manjeet Kaur PB-20-009-018-001/172 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 7 Amarjit Kaur(Self) PB-20-009-018-001/192 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 Balwinder Singh(Self) PB-20-009-018-001/158 OTHER GANDIWIND N P A A A N A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 9 Mahinder Singh(Self) PB-20-009-018-001/124 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 9 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 57