Muster Roll No. : 2983	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND A A P A P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   2 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   3 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND A P P A P P P X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   4 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND A P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   5 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   6 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   7 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   8 Gopal Singh PB-20-009-018-001/262 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009649 Credited 31/03/2024   9 Lakhwindar Singh(Self) PB-20-009-018-001/273 SC GANDIWIND A P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009649 Credited 31/03/2024   Daily Attendence 0 8 9 6 9 9 9 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66