Muster Roll No. : 2262	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 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 A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL007076 Credited 01/01/2024   2 Manpreet Kaur(Self) PB-20-009-018-001/900 SC GANDIWIND A A A A A A A A P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Surjit Kaur(Self) PB-20-009-018-001/905 SC GANDIWIND A A A A A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   5 Rajwant Kaur PB-20-009-018-001/930 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Sawinder Kaur(Daughter) PB-20-009-018-001/885 OTHER GANDIWIND A A A A A A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   7 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   8 Roshan Singh(Self) PB-20-009-018-001/874 OTHER GANDIWIND A A A A A A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   9 Paramjit Kaur(Self) PB-20-009-018-001/925 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   10 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL007076 Credited 01/01/2024   Daily Attendence 0 1 1 1 2 7 9 8 9 9 10 6 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92