Muster Roll No. : 4244	Date From : 21/03/2024    Date To : 28/03/2024	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 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 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL012655 Credited 24/04/2024   Jajbir Singh 2 Teja Singh(Self) PB-20-009-018-001/108 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 3 Manjinder Singh(Self) PB-20-009-018-001/116 SC GANDIWIND N P P N P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 4 Balwinder Kaur PB-20-009-018-001/141 SC GANDIWIND N P P N P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 5 Kashmir Kaur PB-20-009-018-001/157 OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 6 Lakhwinder Kaur PB-20-009-018-001/164 SC GANDIWIND N P A N A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 7 Dalbir Kaur PB-20-009-018-001/170 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 8 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh 9 Mahinder Singh(Self) PB-20-009-018-001/124 SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh Daily Attendence 0 9 8 0 8 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46