Muster Roll No. : 3121	Date From : 02/01/2024    Date To : 12/01/2024	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 Mandeep Kaur(Self) PB-20-009-018-001/916 OTHER GANDIWIND A A A A P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009954 Credited 30/03/2024   2 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   3 Swaran Kaur(Self) PB-20-009-018-001/934 SC GANDIWIND A A P A P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   4 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   5 Sawinder Kaur(Daughter) PB-20-009-018-001/885 OTHER GANDIWIND A A P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   6 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   7 Kulbir Singh(Self) PB-20-009-018-001/871 SC GANDIWIND A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   8 Gurpreet Kaur(Self) PB-20-009-018-001/935 SC GANDIWIND A A P A P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   9 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND A A P A P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL009954 Credited 30/03/2024   Daily Attendence 0 0 7 0 8 7 9 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55