Muster Roll No. : 495	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 (2620009018/DP/131898)

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 Harpreet Kaur(Wife) PB-20-009-018-001/85 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000688 Credited 08/05/2024   Jajbir Singh 2 Kashmir singh(Self) PB-20-009-018-001/856 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 Sawinder Singh(Self) PB-20-009-018-001/852 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 4 Mandeep Kaur(Self) PB-20-009-018-001/839 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 5 Karaj Singh(Self) PB-20-009-018-001/841 OTHER GANDIWIND P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 6 Akashdeep Singh(Self) PB-20-009-018-001/843 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 7 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER 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 Sandeep Kaur(Self) PB-20-009-018-001/840 OTHER 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 Gurmukh Singh(Self) PB-20-009-018-001/822 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 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53