Muster Roll No. : 3283	Date From : 17/01/2024    Date To : 27/01/2024	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 10 11 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 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 2 Ravinder Singh(Self) PB-20-009-018-001/397 SC GANDIWIND P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 3 manohar kaur(Wife) PB-20-009-018-001/40 SC GANDIWIND A A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 4 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 5 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND P P A A A A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 6 Kulwinder Kaur(Self) PB-20-009-018-001/331 SC GANDIWIND A A A P A A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 7 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 8 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A P P P A A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL010280 Credited 30/03/2024   Jajbir Singh Daily Attendence 5 6 6 7 0 5 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56