Muster Roll No. : 957	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 Harjinder Kaur(Self) PB-20-009-018-001/987 OTHER GANDIWIND A A A P P P P 4 1 4 0 0 4 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 2 Kulwant Kaur(Self) PB-20-009-018-001/977 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 3 Ninder Kaur(Self) PB-20-009-018-001/981 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 4 Sharanjit Kaur(Self) PB-20-009-018-001/986 OTHER GANDIWIND P A P A P A A 3 1 3 0 0 3 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 5 Amandeep Kaur(Self) PB-20-009-018-001/991 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001449 Credited 12/06/2024   Jajbir Singh 6 Gurmeet Kaur(Wife) PB-20-009-018-001/97 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001449 Credited 12/06/2024   Jajbir Singh Daily Attendence 5 4 5 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7 Amount Paid ST 0 Amount Paid Other 28

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

Total Cash payment(In Rs.) Cash 35 Average Per labour 5.8333

Total man days : 35