Muster Roll No. : 3448	Date From : 30/01/2024    Date To : 09/02/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 Simarjit Kaur(Self) PB-20-009-018-001/870 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 2 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 3 Roban Singh(Self) PB-20-009-018-001/890 OTHER GANDIWIND P P P P P A P P P P A 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 4 Manpreet Kaur(Self) PB-20-009-018-001/900 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 5 Raj Kaur(Self) PB-20-009-018-001/921 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 6 Narinder Kaur(Self) PB-20-009-018-001/896 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 7 Rajwant Kaur PB-20-009-018-001/930 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 8 Sarabjit kaur(Self) PB-20-009-018-001/825 SC GANDIWIND A P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013030 Rejected 02/05/2024   Sukhchain Singh 9 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh 10 Gurmit Kaur(Wife) PB-20-009-018-001/91 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Sukhchain Singh Daily Attendence 9 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11850 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 98