Muster Roll No. : 3112	Date From : 02/01/2024    Date To : 12/01/2024	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 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 Gurpreet Singh(Self) PB-20-009-018-001/846 SC GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009954 Credited 30/03/2024   2 Pritpal Singh(Self) PB-20-009-018-001/961 OTHER GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009954 Credited 30/03/2024   3 Parminder Raj Kaur PB-20-009-018-001/800 OTHER GANDIWIND A A P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   4 Ravinder Kaur(Self) PB-20-009-018-001/923 SC GANDIWIND A A P A P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   5 raj kaur(Wife) PB-20-009-018-001/46 SC GANDIWIND A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   6 Jagir Singh(Self) PB-20-009-018-001/645 SC GANDIWIND A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   7 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND A A P A P P P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009954 Credited 30/03/2024   Daily Attendence 0 0 6 0 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40