Muster Roll No. : 2993	Date From : 21/12/2023    Date To : 31/12/2023	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 Komalpreet Kaur(Self) PB-20-009-018-001/959 OTHER GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009649 Credited 31/03/2024   2 Gurmeet Kaur(Wife) PB-20-009-018-001/97 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18