Muster Roll No. : 3905	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 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 Gurpreet Singh(Self) PB-20-009-018-001/846 SC GANDIWIND A A P P P P A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011689 Credited 20/04/2024   Jajbir Singh 2 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 3 Karaj Singh(Self) PB-20-009-018-001/841 OTHER GANDIWIND A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 4 Parminder Raj Kaur PB-20-009-018-001/800 OTHER GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 5 Jarman Singh(Brother) PB-20-009-018-001/83 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 6 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 7 Suny(Self) PB-20-009-018-001/815 SC GANDIWIND A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 8 Kanwaljeet Kaur(Self) PB-20-009-018-001/832 OTHER GANDIWIND A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL011689 Credited 20/04/2024   Jajbir Singh Daily Attendence 0 5 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34