Muster Roll No. : 2076	Date From : 25/10/2023    Date To : 02/11/2023	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 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 Baljinder Kaur(Self) PB-20-009-018-001/876 OTHER GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL006533 Credited 25/11/2023   2 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Amandeep Kaur(Self) PB-20-009-018-001/873 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006533 Credited 25/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36