Muster Roll No. : 3668	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 Sukhwinder Kaur(Self) PB-20-009-018-001/414 SC GANDIWIND A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011447 Credited 19/04/2024   Sukhchain singh 2 Kashmir kaur(Self) PB-20-009-018-001/386 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   Sukhchain singh 3 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND A A P A P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Sukhchain singh 4 Tarsem Singh(Self) PB-20-009-018-001/71 SC GANDIWIND A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Sukhchain singh 5 Surjit Singh(Self) PB-20-009-018-001/393 SC GANDIWIND A A P A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Sukhchain singh 6 Manjit Kaur(Self) PB-20-009-018-001/458 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   Sukhchain singh 7 Seeto(Self) PB-20-009-018-001/463 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   Sukhchain singh 8 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL011447 Credited 19/04/2024   Sukhchain singh Daily Attendence 0 6 7 5 7 7 6 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2613.375

Total man days : 69