Muster Roll No. : 4249	Date From : 21/03/2024    Date To : 28/03/2024	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 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-20-009-018-001/506 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 baldev singh(Self) PB-20-009-018-001/6 SC GANDIWIND N P P N P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 3 raj kaur(Wife) PB-20-009-018-001/46 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND N P P N P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Sewa Singh(Self) PB-20-009-018-001/445 SC GANDIWIND N P P N P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Simarjit kaur(Self) PB-20-009-018-001/620 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 8 Pawandeep Singh(Self) PB-20-009-018-001/437 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 8 8 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43