Muster Roll No. : 527	Date From : 30/04/2024    Date To : 30/04/2024	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 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 Harpreet Kaur(Wife) PB-20-009-018-001/85 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000878 Credited 18/05/2024   2 Kashmir singh(Self) PB-20-009-018-001/856 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   3 Balbir Kaur(Self) PB-20-009-018-001/860 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   4 Sawinder Singh(Self) PB-20-009-018-001/852 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   5 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   6 Karaj Singh(Self) PB-20-009-018-001/841 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   7 Akashdeep Singh(Self) PB-20-009-018-001/843 SC GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   8 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   9 Sandeep Kaur(Self) PB-20-009-018-001/840 OTHER GANDIWIND P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 18/05/2024   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9