Muster Roll No. : 541	Date From : 01/05/2024    Date To : 09/05/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 2 Kashmir Kaur(Mother) PB-20-009-018-001/82 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 3 Sandeep Kaur(Self) PB-20-009-018-001/812 OTHER GANDIWIND A A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 4 Tega Singh(Self) PB-20-009-018-001/833 OTHER GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 5 Gagandeep Singh(Self) PB-20-009-018-001/809 OTHER GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 6 Baljit kaur(Self) PB-20-009-018-001/816 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 7 Gurjeet Kaur(Self) PB-20-009-018-001/802 OTHER GANDIWIND A A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 8 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Sukhchan Singh 9 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL0001526 Credited 12/06/2024   Sukhchan Singh 10 Gurmukh Singh(Self) PB-20-009-018-001/822 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001123 Credited 01/06/2024   Sukhchan Singh Daily Attendence 0 8 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68