Muster Roll No. : 4078	Date From : 12/03/2024    Date To : 20/03/2024	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 9 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-20-009-018-001/506 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 baldev singh(Self) PB-20-009-018-001/6 SC GANDIWIND N P A P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 3 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 raj kaur(Wife) PB-20-009-018-001/46 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Poonam(Self) PB-20-009-018-001/436 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Sewa Singh(Self) PB-20-009-018-001/445 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 8 Manjit Kaur(Self) PB-20-009-018-001/425 SC GANDIWIND N P P P P N P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 8 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55