Muster Roll No. : 3285	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 Sandeep Kaur(Self) PB-20-009-018-001/721 OTHER GANDIWIND A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 2 Jasdev singh(Self) PB-20-009-018-001/740 SC GANDIWIND A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 3 Sarabjit Kaur(Self) PB-20-009-018-001/767 OTHER GANDIWIND A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 4 Mohinder Singh(Self) PB-20-009-018-001/77 SC GANDIWIND A P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0012815 Credited 29/04/2024   Jajbir Singh 5 Parminder Raj Kaur PB-20-009-018-001/800 OTHER GANDIWIND A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 6 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 7 Savinder Singh(Self) PB-20-009-018-001/720 OTHER GANDIWIND A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh Daily Attendence 0 6 6 5 0 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55