Muster Roll No. : 3506	Date From : 30/01/2024    Date To : 09/02/2024	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 Rashpal Singh(Self) PB-20-009-018-001/958 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 2 Komalpreet Kaur(Self) PB-20-009-018-001/959 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL010917 Credited 13/04/2024   Jajbir Singh 3 Jyoti Kaur(Self) PB-20-009-018-001/956 OTHER GANDIWIND P P P P P A P P P P A 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 4 Jaswinder Kaur(Self) PB-20-009-018-001/957 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 5 Dilbag Singh(Self) PB-20-009-018-001/970 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010917 Credited 13/04/2024   Jajbir Singh 6 Kabal Singh(Self) PB-20-009-018-001/950 OTHER GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL010917 Credited 13/04/2024   Jajbir Singh 7 Gurmeet Kaur(Wife) PB-20-009-018-001/97 SC GANDIWIND P P P P P A P P P P P 10 150 1500 0 0 1500 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010917 Credited 13/04/2024   Jajbir Singh Daily Attendence 7 7 7 7 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1478.5714

Total man days : 69