Muster Roll No. : 953	Date From : 15/05/2024    Date To : 21/05/2024	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 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 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 2 lakhwinder Kaur(Self) PB-20-009-018-001/789 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 3 manjit singh(Self) PB-20-009-018-001/8 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 4 Harpinder Kaur(Self) PB-20-009-018-001/811 SC GANDIWIND P P P P A P P 6 1 6 0 0 6 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 5 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 6 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 7 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL001449 Credited 12/06/2024   Jajbir Singh 8 Sukhdev Singh(Self) PB-20-009-018-001/769 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001449 Credited 12/06/2024   Jajbir Singh 9 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND A A P P A P P 4 1 4 0 0 4 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001449 Credited 12/06/2024   Jajbir Singh Daily Attendence 8 8 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 41 Amount Paid ST 0 Amount Paid Other 18

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

Total Cash payment(In Rs.) Cash 59 Average Per labour 6.5556

Total man days : 59