Muster Roll No. : 270	Date From : 15/04/2024    Date To : 21/04/2024	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 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 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 2 Jasdev singh(Self) PB-20-009-018-001/740 SC GANDIWIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 3 Sukhchain Singh(Husband) PB-20-009-018-001/758 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 4 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 5 Ranjit kaur(Self) PB-20-009-018-001/764 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 6 Sarabjit Kaur(Self) PB-20-009-018-001/767 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 7 Savinder Singh(Self) PB-20-009-018-001/720 OTHER GANDIWIND A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 8 Sona kaur(Daughter-in-Law) PB-20-009-018-001/73 SC GANDIWIND P A P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 9 Sawinder Singh(Self) PB-20-009-018-001/74 SC GANDIWIND A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh Daily Attendence 7 8 9 7 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52