Muster Roll No. : 79	Date From : 05/04/2023    Date To : 15/04/2023	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 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P A P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   2 Parveen Kaur(Self) PB-20-009-018-001/709 OTHER GANDIWIND P P A P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   3 Sandeep Kaur(Self) PB-20-009-018-001/721 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   4 Manpreet Kaur(Self) PB-20-009-018-001/744 SC GANDIWIND A P P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   5 Tejbir Singh(Self) PB-20-009-018-001/710 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   6 Gurjit Kaur(Self) PB-20-009-018-001/712 OTHER GANDIWIND A A P P A P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   7 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL0000969 Credited 25/05/2023   8 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000108 Credited 17/05/2023   9 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND A P A P A P A P A P A 5 303 1515 0 0 1515 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000108 Credited 17/05/2023   10 Sukhwant Kaur(Self) PB-20-009-018-001/718 OTHER GANDIWIND A P P P A P A P A P A 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000108 Credited 17/05/2023   Daily Attendence 6 9 7 10 0 10 7 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76