Muster Roll No. : 2264	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372	Work Name : JUNGLE CLEANING GANDEKE

Measurement Book Detail

MB NO.  0        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 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 Rajwinder kaur(Self) PB-01-013-090-001/117 OTHER GANDEKE A P P P A A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mehta Chowk PUNB0139110 2601013WL013655 Credited 10/11/2023   2 Manjit Kaur(Wife) PB-01-013-090-001/2 SC GANDEKE P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL013655 Credited 09/11/2023   3 Massa singh(Self) PB-01-013-090-001/55 OTHER GANDEKE P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL013655 Credited 09/11/2023   4 Narinder kaur(Self) PB-01-013-090-001/99 SC GANDEKE P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL013655 Credited 09/11/2023   5 LAKHWINDER KAUR(Wife) PB-01-013-090-001/100 SC GANDEKE P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL013655 Credited 09/11/2023   Daily Attendence 4 5 5 5 0 2 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39