Muster Roll No. : 2985	Date From : 21/12/2023    Date To : 31/12/2023	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.  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 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   2 manohar kaur(Wife) PB-20-009-018-001/40 SC GANDIWIND A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   3 Gurpreet Singh(Self) PB-20-009-018-001/408 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Charanjit Kaur(Wife) PB-20-009-018-001/44 SC GANDIWIND A P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   8 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL009649 Credited 31/03/2024   9 Harjit Singh(Self) PB-20-009-018-001/356 SC GANDIWIND A P P P P P P P P P A 9 303 2727 0 0 2727 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 8 9 6 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 75