Muster Roll No. : 1151	Date From : 27/05/2024    Date To : 30/05/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 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 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 2 Ranjit kaur(Self) PB-20-009-018-001/764 OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 3 Sarabjit Kaur(Self) PB-20-009-018-001/767 OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 4 Ranjit kaur(Self) PB-20-009-018-001/768 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 5 Sona kaur(Daughter-in-Law) PB-20-009-018-001/73 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 6 Balwinder singh(Self) PB-20-009-018-001/743 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 7 Manpreet Kaur(Self) PB-20-009-018-001/744 SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 8 Ravinder kaur(Self) PB-20-009-018-001/758 OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh 9 Sukhdev Singh(Self) PB-20-009-018-001/769 SC GANDIWIND P A A A 1 1 1 0 0 1 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001449 Credited 12/06/2024   Sukhchan Singh Daily Attendence 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5 Amount Paid ST 0 Amount Paid Other 4

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

Total Cash payment(In Rs.) Cash 9 Average Per labour 1

Total man days : 9