Muster Roll No. : 2999	Date From : 21/12/2023    Date To : 31/12/2023	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 10 11 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 Sukhwinder Kaur(Self) PB-20-009-018-001/414 SC GANDIWIND A P A A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009649 Credited 31/03/2024   2 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND A A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   3 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 Manjinder Singh(Self) PB-20-009-018-001/637 OTHER GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Amritpal Singh(Self) PB-20-009-018-001/810 OTHER GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   8 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009649 Credited 31/03/2024   9 Ajit Singh(Self) PB-20-009-018-001/818 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 8 0 0 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59