Muster Roll No. : 2833	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 Jasbir kaur(Self) PB-20-009-018-001/796 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 Sandeep Kaur(Self) PB-20-009-018-001/812 OTHER GANDIWIND A A P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   3 Mangal Singh(Son) PB-20-009-018-001/79 SC GANDIWIND A A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   4 Raj Kaur(Self) PB-20-009-018-001/801 OTHER GANDIWIND A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   5 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   6 Rajwinder Kaur(Self) PB-20-009-018-001/793 SC GANDIWIND A A P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   7 Amritpal Singh(Self) PB-20-009-018-001/810 OTHER GANDIWIND A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   8 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008829 Credited 09/03/2024   9 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008829 Credited 09/03/2024   10 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND A A A A P P P P P 5 303 1515 0 0 1515 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008829 Credited 09/03/2024   Daily Attendence 0 0 8 8 9 5 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55