Muster Roll No. : 3897	Date From : 01/03/2024    Date To : 07/03/2024	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 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 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 2 Kashmir Kaur PB-20-009-018-001/157 OTHER GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 3 Lakhwinder Kaur PB-20-009-018-001/164 SC GANDIWIND A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 4 Mahinder Kaur PB-20-009-018-001/168 SC GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 5 Dalbir Kaur PB-20-009-018-001/170 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 6 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 7 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 8 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 9 Raj Kaur(Daughter-in-Law) PB-20-009-018-001/158 OTHER GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 10 Sandeep Singh(Self) PB-20-009-018-001/159 OTHER GANDIWIND A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011689 Credited 20/04/2024   Jajbir Singh Daily Attendence 0 7 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45