Muster Roll No. : 531	Date From : 01/05/2024    Date To : 09/05/2024	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 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 gurmej singh(Self) PB-20-009-018-001/10 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 2 Mangal Singh(Self) PB-20-009-018-001/101 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 3 Narinder Kaur(Wife) PB-20-009-018-001/102 SC GANDIWIND A P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 4 Bir Kaur(Wife) PB-20-009-018-001/108 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 5 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 6 Balwinder Kaur PB-20-009-018-001/141 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 7 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 8 Ranjit Singh(Self) PB-20-009-018-001/127 OTHER GANDIWIND A A P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 9 Gurmeet Kaur(Wife) PB-20-009-018-001/103 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 10 Kashmir Singh(Self) PB-20-009-018-001/139 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001123 Credited 01/06/2024   Jajbir Singh Daily Attendence 0 9 9 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2157.3999

Total man days : 67