Muster Roll No. : 4127	Date From : 12/03/2024    Date To : 20/03/2024	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 9 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 Savinder Singh(Self) PB-20-009-018-001/404 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 2 Sandeep Kaur(Self) PB-20-009-018-001/422 SC GANDIWIND N A A P P N P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 3 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND N A P P P N P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 4 Dalbir Kaur(Self) PB-20-009-018-001/390 SC GANDIWIND N P P P A N P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 5 Surjit Singh(Self) PB-20-009-018-001/393 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 6 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND N A P P P N P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 7 Simarjit kaur(Self) PB-20-009-018-001/620 OTHER GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 8 Manjinder Singh(Self) PB-20-009-018-001/637 OTHER GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Sukhchain singh 9 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND N P P P P N P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL012655 Credited 24/04/2024   Sukhchain singh Daily Attendence 0 6 8 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1288.8889

Total man days : 58