Muster Roll No. : 4255	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 (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 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 Komalpreet Kaur(Self) PB-20-009-018-001/959 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 Surjit Kaur(Self) PB-20-009-018-001/968 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 3 Pritpal Singh(Self) PB-20-009-018-001/961 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Navjot Kaur(Self) PB-20-009-018-001/963 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Sandeep Kaur(Self) PB-20-009-018-001/962 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 6 Jagtaar Singh(Self) PB-20-009-018-001/96 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 7 Dilbag Singh(Self) PB-20-009-018-001/970 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 8 Sukhwinder Kaur(Self) PB-20-009-018-001/967 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 9 Gurmeet Kaur(Wife) PB-20-009-018-001/97 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54