Muster Roll No. : 3125	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 (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 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 Sukhwinder Kaur(Self) PB-20-009-018-001/414 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009954 Credited 30/03/2024   2 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   3 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   4 Balwinder Kaur(Self) PB-20-009-018-001/348 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   5 Kashmir kaur(Self) PB-20-009-018-001/386 SC GANDIWIND A A A A A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   6 Veer Kaur(Self) PB-20-009-018-001/797 SC GANDIWIND A A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   7 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   8 Manjinder Singh(Self) PB-20-009-018-001/637 OTHER GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   9 Amarjeet Kaur PB-20-009-018-001/368 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   10 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND A A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009954 Credited 30/03/2024   Daily Attendence 0 0 8 0 8 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44