Muster Roll No. : 3642	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 Teja Singh(Self) PB-20-009-018-001/108 SC GANDIWIND A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 roshan singh(Self) PB-20-009-018-001/13 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 Gurnam Singh(Self) PB-20-009-018-001/132 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 4 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 Piara Singh(Self) PB-20-009-018-001/144 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 6 Kashmir Kaur PB-20-009-018-001/157 OTHER GANDIWIND A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND A P A P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 8 Mahinder Singh(Self) PB-20-009-018-001/124 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 9 Raj Kaur(Daughter-in-Law) PB-20-009-018-001/158 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 10 Sandeep Singh(Self) PB-20-009-018-001/159 OTHER GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 0 8 8 10 10 9 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92