Muster Roll No. : 488	Date From : 23/04/2024    Date To : 29/04/2024	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 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 2 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 3 Kala Singh(Self) PB-20-009-018-001/193 SC GANDIWIND A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 4 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 5 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 6 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 7 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 8 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 9 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000688 Credited 08/05/2024   Jajbir Singh 10 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000688 Credited 08/05/2024   Jajbir Singh Daily Attendence 6 9 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52