Muster Roll No. : 3827	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 Vassan Singh(Self) PB-20-009-018-001/853 SC GANDIWIND P A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 Kashmir singh(Self) PB-20-009-018-001/856 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 Jagir Singh(Self) PB-20-009-018-001/645 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 6 Jagroop Singh(Self) PB-20-009-018-001/914 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Kanwaljeet Kaur(Self) PB-20-009-018-001/832 OTHER GANDIWIND P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL011447 Credited 20/04/2024   Jajbir Singh Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18