Muster Roll No. : 924	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.  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 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 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 2 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 3 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 4 Gurnam Singh(Self) PB-20-009-018-001/132 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 5 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 6 Jarnail Singh PB-20-009-018-001/317 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 7 Dilbag Singh(Self) PB-20-009-018-001/351 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 8 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh 9 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001350 Credited 01/06/2024   Jajbir Singh Daily Attendence 9 8 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 60