Muster Roll No. : 3000	Date From : 21/12/2023    Date To : 31/12/2023	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 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 Simarjit Kaur(Self) PB-20-009-018-001/870 OTHER GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   2 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   3 Manpreet Kaur(Self) PB-20-009-018-001/900 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Raj Kaur(Self) PB-20-009-018-001/921 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Raj Kaur(Self) PB-20-009-018-001/947 SC GANDIWIND A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Gurmit Kaur(Wife) PB-20-009-018-001/91 SC GANDIWIND A P A A P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 7 0 0 7 6 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45