Muster Roll No. : 950	Date From : 15/05/2024    Date To : 21/05/2024	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.  18        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 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 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 2 Partap singh(Self) PB-20-009-018-001/384 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 3 Jasbir kaur(Self) PB-20-009-018-001/385 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 4 Lakhwinder Kaur(Daughter-in-Law) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 5 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL001449 Credited 12/06/2024   Jajbir Singh Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 28 Amount Paid ST 0 Amount Paid Other 7

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

Total Cash payment(In Rs.) Cash 35 Average Per labour 7

Total man days : 35