Muster Roll No. : 2069	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 Muskandeep Kaur(Self) PB-20-009-018-001/820 SC GANDIWIND P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL006533 Credited 25/11/2023   2 Ranjit Kaur(Self) PB-20-009-018-001/867 SC GANDIWIND P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Sharanjit kaur(Self) PB-20-009-018-001/814 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   5 Akashdeep Singh(Self) PB-20-009-018-001/843 SC GANDIWIND P A A A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   6 Surjeet Kaur(Self) PB-20-009-018-001/762 OTHER GANDIWIND P P P A A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   7 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND A P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006533 Credited 26/11/2023   Daily Attendence 6 6 5 3 4 5 4 3 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43