Muster Roll No. : 1690	Date From : 13/09/2023    Date To : 23/09/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   2 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   3 Baljinder Kaur(Self) PB-20-009-018-001/405 SC GANDIWIND P P P P A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   4 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   5 Sandeep Kaur(Self) PB-20-009-018-001/721 OTHER GANDIWIND P P P P P P A A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   6 Dilbagh Singh(Self) PB-20-009-018-001/339 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   7 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005212 Credited 11/11/2023   8 Harjit Singh(Self) PB-20-009-018-001/356 SC GANDIWIND P P P P P A A P P P A 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005212 Credited 11/11/2023   9 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005212 Credited 11/11/2023   10 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL005212 Credited 11/11/2023   Daily Attendence 10 10 10 10 9 9 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82