Muster Roll No. : 3500	Date From : 30/01/2024    Date To : 09/02/2024	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 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-20-009-018-001/506 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010917 Credited 13/04/2024   Jajbir Singh 2 Parmjit Kaur(Self) PB-20-009-018-001/516 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 3 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 4 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 5 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND P A P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 6 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 7 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND P A P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 8 Rajwinder Kaur(Wife) PB-20-009-018-001/443 SC GANDIWIND P A P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 9 Amarjit Kaur(Self) PB-20-009-018-001/467 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 10 Manjit Kaur(Self) PB-20-009-018-001/425 SC GANDIWIND P A P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh Daily Attendence 10 6 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 96