Muster Roll No. : 3645	Date From : 12/02/2024    Date To : 22/02/2024	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 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 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND A P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 Ravinder Singh(Self) PB-20-009-018-001/397 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Gurpreet Singh(Self) PB-20-009-018-001/408 SC GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND A P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 6 Manjit Kaur(Self) PB-20-009-018-001/425 SC GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND A A A A A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 8 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A P A P P A P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 0 6 4 7 6 6 7 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64