Muster Roll No. : 3267	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 Sukhwinder Kaur(Self) PB-20-009-018-001/414 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010280 Credited 30/03/2024   Sukhchain Singh 2 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Sukhchain Singh 3 Balwinder Kaur(Self) PB-20-009-018-001/348 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   Sukhchain Singh 4 Jasbir kaur(Self) PB-20-009-018-001/385 SC 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   Sukhchain Singh 5 Surjit Singh(Self) PB-20-009-018-001/393 SC 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   Sukhchain Singh 6 Amarjeet Kaur PB-20-009-018-001/368 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   Sukhchain Singh 7 Manjit Kaur(Self) PB-20-009-018-001/458 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   Sukhchain Singh 8 Manjinder Singh(Self) PB-20-009-018-001/637 OTHER GANDIWIND P P A A A P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010280 Credited 30/03/2024   Sukhchain Singh 9 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010280 Credited 30/03/2024   Sukhchain Singh Daily Attendence 7 9 8 8 0 9 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2794.3333

Total man days : 83