Muster Roll No. : 4256	Date From : 21/03/2024    Date To : 28/03/2024	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 8 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 Gursewak Singh(Self) PB-20-009-018-001/973 OTHER GANDIWIND N P P N P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 Manpreet Kaur(Self) PB-20-009-018-001/975 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 3 Sandeep Kaur(Self) PB-20-009-018-001/980 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Harjinder Kaur(Self) PB-20-009-018-001/987 OTHER GANDIWIND N P P N A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Ninder Kaur(Self) PB-20-009-018-001/981 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Sharanjit Kaur(Self) PB-20-009-018-001/986 OTHER GANDIWIND N P P N P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Kulwant Kaur(Self) PB-20-009-018-001/977 OTHER GANDIWIND N P P N P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 7 7 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36