Muster Roll No. : 523	Date From : 30/04/2024    Date To : 30/04/2024	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 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 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   2 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   3 Kulwinder Kaur(Self) PB-20-009-018-001/520 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0001266 Credited 01/06/2024   4 Ranjit Kaur(Self) PB-20-009-018-001/558 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0001266 Credited 01/06/2024   5 Bir Singh(Self) PB-20-009-018-001/636 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   6 Dilbagh Singh(Self) PB-20-009-018-001/634 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   7 Rajwinder Kaur(Wife) PB-20-009-018-001/443 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   8 Lovepreet Kaur(Self) PB-20-009-018-001/444 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   9 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   10 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 10