Muster Roll No. : 529	Date From : 30/04/2024    Date To : 30/04/2024	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 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 Rashpal Singh(Self) PB-20-009-018-001/958 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   2 Kuldeep Kaur(Self) PB-20-009-018-001/955 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   3 Jaswinder Kaur(Self) PB-20-009-018-001/957 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   4 Arshdeep Singh(Self) PB-20-009-018-001/927 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   5 Habhajan Kaur(Self) PB-20-009-018-001/937 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   6 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   7 Raj Kaur(Self) PB-20-009-018-001/947 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   8 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   9 Kawaljit Kaur(Self) PB-20-009-018-001/949 OTHER GANDIWIND P 1 322 322 0 0 322 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000878 Credited 18/05/2024   10 Kabal Singh(Self) PB-20-009-018-001/950 OTHER GANDIWIND P 1 322 322 0 0 322 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000878 Credited 18/05/2024   Daily Attendence 10

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

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 10