Muster Roll No. : 3817	Date From : 27/02/2024    Date To : 29/02/2024	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 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 Lakhwinder Kaur PB-20-009-018-001/164 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 Dalbir Kaur PB-20-009-018-001/170 SC GANDIWIND A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Amarjit Kaur(Self) PB-20-009-018-001/192 SC GANDIWIND A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 Shinda Singh(Self) PB-20-009-018-001/195 OTHER GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 6 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Sukhwinder Singh(Self) PB-20-009-018-001/222 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 8 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 9 Karamjit Singh(Self) PB-20-009-018-001/190 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24