Muster Roll No. : 4252	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

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 Gurpreet Singh(Self) PB-20-009-018-001/846 SC 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 Mankirat Kaur(Self) PB-20-009-018-001/861 SC 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 3 Dalbir Kaur(Self) PB-20-009-018-001/859 SC GANDIWIND N P P N P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Kashmir singh(Self) PB-20-009-018-001/856 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 5 Tega Singh(Self) PB-20-009-018-001/833 OTHER GANDIWIND N A P N P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND N P A N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Ranjit Kaur(Self) PB-20-009-018-001/867 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 Ranjeet singh(Self) PB-20-009-018-001/847 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 7 7 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44