Muster Roll No. : 3823	Date From : 27/02/2024    Date To : 29/02/2024	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 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 P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011447 Credited 19/04/2024   Jajbir Singh 2 Ravinder Kaur(Self) PB-20-009-018-001/923 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 3 Bikramjit Singh(Self) PB-20-009-018-001/936 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 4 Habhajan Kaur(Self) PB-20-009-018-001/937 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 5 Gurlal Singh(Self) PB-20-009-018-001/940 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 6 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 7 Gurpreet Kaur(Self) PB-20-009-018-001/935 SC GANDIWIND A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011447 Credited 19/04/2024   Jajbir Singh 8 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND P P P 3 303 909 0 0 909 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL011447 Credited 19/04/2024   Jajbir Singh Daily Attendence 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22