Muster Roll No. : 3447	Date From : 30/01/2024    Date To : 09/02/2024	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 Sukhwinder Kaur(Self) PB-20-009-018-001/414 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 2 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 3 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 4 Amritpal Singh(Self) PB-20-009-018-001/810 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 5 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 6 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 7 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 8 Manjinder Singh(Self) PB-20-009-018-001/637 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 9 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 10 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND P A P P P A P P P P A 8 150 1200 0 0 1200 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010917 Credited 13/04/2024   Sukhchain Singh Daily Attendence 10 9 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 98