Muster Roll No. : 3648	Date From : 12/02/2024    Date To : 22/02/2024	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 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 Gurpreet Singh(Self) PB-20-009-018-001/846 SC GANDIWIND A P P A A A A A A A A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 Sawinder Singh(Self) PB-20-009-018-001/852 SC GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Parminder Raj Kaur PB-20-009-018-001/800 OTHER GANDIWIND A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Jarman Singh(Brother) PB-20-009-018-001/83 SC GANDIWIND A P P A P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 6 Karaj Singh(Self) PB-20-009-018-001/841 OTHER GANDIWIND A P P A P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 8 Suny(Self) PB-20-009-018-001/815 SC GANDIWIND A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 9 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 0 8 7 5 7 5 4 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67