Muster Roll No. : 3904	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

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 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 2 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 3 Tarsem Singh(Self) PB-20-009-018-001/71 SC GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 4 Jasdev singh(Self) PB-20-009-018-001/740 SC GANDIWIND A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 5 Sarabjit Kaur(Self) PB-20-009-018-001/767 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 6 Mohinder Singh(Self) PB-20-009-018-001/77 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 Lovepreet Singh(Self) PB-20-009-018-001/761 OTHER GANDIWIND A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011689 Credited 20/04/2024   Jajbir Singh 8 Savinder Singh(Self) PB-20-009-018-001/720 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 9 jagir singh(Self) PB-20-009-018-001/68 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 Daily Attendence 0 4 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38