Muster Roll No. : 497	Date From : 23/04/2024    Date To : 29/04/2024	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 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 A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 2 Komalpreet Kaur(Self) PB-20-009-018-001/959 OTHER GANDIWIND P P A P P A P 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000688 Credited 08/05/2024   Jajbir Singh 3 Sandeep Kaur(Self) PB-20-009-018-001/962 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 4 Kuldeep Kaur(Self) PB-20-009-018-001/955 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 5 Jaswinder Kaur(Self) PB-20-009-018-001/957 OTHER GANDIWIND P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 6 Sandeep Kaur(Self) PB-20-009-018-001/980 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 7 Ninder Kaur(Self) PB-20-009-018-001/981 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 8 Sukhwinder Kaur(Self) PB-20-009-018-001/967 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000688 Credited 08/05/2024   Jajbir Singh 9 Kawaljit Kaur(Self) PB-20-009-018-001/949 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000688 Credited 08/05/2024   Jajbir Singh 10 Kabal Singh(Self) PB-20-009-018-001/950 OTHER GANDIWIND P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000688 Credited 08/05/2024   Jajbir Singh Daily Attendence 10 10 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18354

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57