Muster Roll No. : 487	Date From : 23/04/2024    Date To : 29/04/2024	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 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 gurmej singh(Self) PB-20-009-018-001/10 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 2 Narinder Kaur(Wife) PB-20-009-018-001/102 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 3 Bir Kaur(Wife) PB-20-009-018-001/108 SC GANDIWIND A P A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 4 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 5 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 6 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 7 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 8 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 9 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 10 Kashmir Singh(Self) PB-20-009-018-001/139 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000688 Credited 08/05/2024   Jajbir Singh Daily Attendence 6 8 7 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50