Muster Roll No. : 2471	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  9        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 12 13 14 15 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 Baljinder Kaur(Self) PB-20-009-018-001/876 OTHER GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL008079 Credited 01/01/2024   2 Manpreet Kaur(Self) PB-20-009-018-001/900 SC GANDIWIND P A P P P P P A A P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   4 Ravinder Kaur(Self) PB-20-009-018-001/923 SC GANDIWIND P A A P P P P A A A P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Sawinder Kaur(Daughter) PB-20-009-018-001/885 OTHER GANDIWIND A A P P P P P A A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Roshan Singh(Self) PB-20-009-018-001/874 OTHER GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   8 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND P A P P P P P A A A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   9 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND P A P P P P P A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL008079 Credited 01/01/2024   10 Amandeep Kaur(Self) PB-20-009-018-001/873 SC GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008079 Credited 01/01/2024   Daily Attendence 9 0 9 10 10 10 10 0 0 7 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100