Muster Roll No. : 274	Date From : 15/04/2024    Date To : 21/04/2024	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 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 Arshdeep Singh(Self) PB-20-009-018-001/927 SC GANDIWIND A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 2 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 3 Swaran Kaur(Self) PB-20-009-018-001/934 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 4 Bikramjit Singh(Self) PB-20-009-018-001/936 SC GANDIWIND A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 5 Jyoti Kaur(Self) PB-20-009-018-001/956 OTHER GANDIWIND P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 6 Habhajan Kaur(Self) PB-20-009-018-001/937 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 7 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND A A A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 8 Gurwinder Kaur(Self) PB-20-009-018-001/945 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 9 Raj Kaur(Self) PB-20-009-018-001/947 SC GANDIWIND P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 10 Gurpreet Kaur(Self) PB-20-009-018-001/935 SC GANDIWIND A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh Daily Attendence 3 6 7 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46