Muster Roll No. : 2261	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 (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 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 Vassan Singh(Self) PB-20-009-018-001/853 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL007076 Credited 01/01/2024   2 Simarjit Kaur(Self) PB-20-009-018-001/870 OTHER GANDIWIND A A A A A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND A A A A A A A A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Balbir Kaur(Self) PB-20-009-018-001/860 SC GANDIWIND A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   5 Raj Kaur(Self) PB-20-009-018-001/862 SC GANDIWIND A A A A A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Ranjit Kaur(Self) PB-20-009-018-001/867 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   7 Nanak Singh(Self) PB-20-009-018-001/85 SC GANDIWIND A A A A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   8 Jasvinder Kaur(Self) PB-20-009-018-001/848 OTHER GANDIWIND A A A A A P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   9 Mandeep Singh(Self) PB-20-009-018-001/849 OTHER 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 Amandeep Kaur(Self) PB-20-009-018-001/873 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007076 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 7 8 6 8 8 9 8 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81