Muster Roll No. : 262	Date From : 15/04/2024    Date To : 21/04/2024	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 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 Sarabjit Kaur(Wife) PB-20-009-018-001/106 SC GANDIWIND A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 2 Bir Kaur(Wife) PB-20-009-018-001/108 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 3 Mangal Singh(Self) PB-20-009-018-001/101 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 4 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 5 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 6 Ranjit Singh(Self) PB-20-009-018-001/127 OTHER GANDIWIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 7 Gurmeet Kaur(Wife) PB-20-009-018-001/103 SC GANDIWIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 8 Mahinder Singh(Self) PB-20-009-018-001/124 SC GANDIWIND A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh Daily Attendence 3 7 7 7 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44