Muster Roll No. : 1462	Date From : 19/06/2024    Date To : 20/06/2024	Sanction No. : 2620009/2023-2024/30018/AS    Sanction Date : 13/12/2023
Work Code : 2620009018/RC/9989102901	Work Name : GANDIWIND TO MANAKPURA BURM ROAD (2620009018/RC/9989102901)

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 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 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 2 Ranjit Kaur(Self) PB-20-009-018-001/558 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 3 baldev singh(Self) PB-20-009-018-001/6 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 4 Bir Singh(Self) PB-20-009-018-001/636 OTHER GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 5 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 6 Anju(Self) PB-20-009-018-001/644 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 7 Jagir Singh(Self) PB-20-009-018-001/645 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 8 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh 9 Savinder Singh(Self) PB-20-009-018-001/720 OTHER GANDIWIND P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002153   Jajbir Singh Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 18