Muster Roll No. : 2838	Date From : 12/12/2023    Date To : 20/12/2023	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 Karamjeet Singh(Self) PB-20-009-018-001/942 SC GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   2 Raj Kaur(Self) PB-20-009-018-001/947 SC GANDIWIND A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   3 Parveen Kaur(Self) PB-20-009-018-001/941 SC GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL0012665 Credited 24/04/2024   4 Gurmeet Kaur(Wife) PB-20-009-018-001/97 SC GANDIWIND A A P P P A P P P 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008829 Credited 09/03/2024   Daily Attendence 0 0 4 4 4 3 3 4 4

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

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26