Muster Roll No. : 3309	Date From : 17/01/2024    Date To : 27/01/2024	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 Mandeep Kaur(Self) PB-20-009-018-001/916 OTHER GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL010280 Credited 30/03/2024   Jajbir Singh 2 Bikramjit Singh(Self) PB-20-009-018-001/936 SC GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 3 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 4 Balbir Kaur(Self) PB-20-009-018-001/860 SC GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 5 Ranjit Kaur(Self) PB-20-009-018-001/867 SC GANDIWIND X P P P A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 6 Akashdeep Singh(Self) PB-20-009-018-001/843 SC GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 7 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 8 Kulbir Singh(Self) PB-20-009-018-001/871 SC GANDIWIND X P P A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 9 Ranjit kaur(Self) PB-20-009-018-001/768 SC GANDIWIND X P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh Daily Attendence 0 9 9 8 0 7 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71