Muster Roll No. : 3644	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 (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 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND A P P A 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 2 Gopal Singh PB-20-009-018-001/262 SC GANDIWIND A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Balwinder Singh(Self) PB-20-009-018-001/244 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 5 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND A P P A 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 Surjit Kaur PB-20-009-018-001/335 SC GANDIWIND A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Nirmal Kaur(Self) PB-20-009-018-001/246 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 8 Resham Singh(Self) PB-20-009-018-001/233 SC GANDIWIND A P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 9 Kulwinder Singh(Husband) PB-20-009-018-001/330 SC GANDIWIND A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 0 9 7 6 7 9 7 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79