Muster Roll No. : 533	Date From : 01/05/2024    Date To : 09/05/2024	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 8 9 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 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 2 Kala Singh(Self) PB-20-009-018-001/193 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 3 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND A A A P A P A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 4 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 5 Nirmal Singh(Self) PB-20-009-018-001/202 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 6 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 7 raj kaur(Wife) PB-20-009-018-001/20 SC GANDIWIND A A P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 8 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh 9 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND A P P P A A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001123 Credited 01/06/2024   Jajbir Singh Daily Attendence 0 7 8 9 0 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2003.5555

Total man days : 56