Muster Roll No. : 2082	Date From : 25/10/2023    Date To : 02/11/2023	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 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 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   2 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Surjit Kaur PB-20-009-018-001/335 SC GANDIWIND P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL006533 Credited 25/11/2023   5 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND P P P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   6 Baljeet Kaur PB-20-009-018-001/347 SC GANDIWIND A A P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   7 Sarwan Singh(Self) PB-20-009-018-001/163 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   8 Jaskaran singh(Self) PB-20-009-018-001/346 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007734 Credited 01/01/2024   9 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND P P P P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006533 Credited 25/11/2023   Daily Attendence 8 8 9 8 8 6 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71