Muster Roll No. : 3286	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 Gurpreet Singh(Self) PB-20-009-018-001/846 SC GANDIWIND A A P P A P P P P P P 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL010280 Credited 30/03/2024   Jajbir Singh 2 Muskandeep Kaur(Self) PB-20-009-018-001/820 SC GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL010280 Credited 30/03/2024   Jajbir Singh 3 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND A A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 4 Karaj Singh(Self) PB-20-009-018-001/841 OTHER GANDIWIND A 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 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER GANDIWIND A 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 6 Sandeep Kaur(Self) PB-20-009-018-001/840 OTHER GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 7 Suny(Self) PB-20-009-018-001/815 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh 8 Baljit kaur(Self) PB-20-009-018-001/816 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Jajbir Singh Daily Attendence 4 6 7 8 0 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2727

Total man days : 72