Muster Roll No. : 2986	Date From : 21/12/2023    Date To : 31/12/2023	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 Simarjit kaur(Self) PB-20-009-018-001/506 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009649 Credited 01/04/2024   2 Parmjit Kaur(Self) PB-20-009-018-001/516 SC GANDIWIND A A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   3 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND A P P A A P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Bir Singh(Self) PB-20-009-018-001/636 OTHER GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND A P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Balwinder Kaur(Daughter) PB-20-009-018-001/52 SC GANDIWIND A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND A P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   8 Rajwinder Kaur(Wife) PB-20-009-018-001/443 SC GANDIWIND A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   9 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   10 tarsem singh(Self) PB-20-009-018-001/65 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 8 9 7 8 10 9 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79