Muster Roll No. : 952	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 2 baldev singh(Self) PB-20-009-018-001/6 SC GANDIWIND P P P P P A P 6 1 6 0 0 6 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 3 Ranjit Kaur(Self) PB-20-009-018-001/558 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0001891 Credited 22/06/2024   Jajbir Singh 4 Tarsem Singh(Self) PB-20-009-018-001/71 SC GANDIWIND A A P P A P P 4 1 4 0 0 4 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 5 Sona kaur(Daughter-in-Law) PB-20-009-018-001/73 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 6 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 7 Simarjit kaur(Self) PB-20-009-018-001/620 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 8 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 9 Ravinder kaur(Self) PB-20-009-018-001/758 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 10 Baljit Kaur(Wife) PB-20-009-018-001/74 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001449 Credited 12/06/2024   Jajbir Singh Daily Attendence 9 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 52 Amount Paid ST 0 Amount Paid Other 14

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

Total Cash payment(In Rs.) Cash 66 Average Per labour 6.6

Total man days : 66