Muster Roll No. : 2468	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 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 Jasbir kaur(Self) PB-20-009-018-001/796 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   2 Veer Kaur(Self) PB-20-009-018-001/797 SC GANDIWIND A A A P A A P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Raj Kaur(Self) PB-20-009-018-001/801 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   4 Rajwinder Kaur(Self) PB-20-009-018-001/793 SC GANDIWIND P A P P P P A A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A A A P A P P A A A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 Amritpal Singh(Self) PB-20-009-018-001/810 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008079 Credited 01/01/2024   8 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND A A A P P P P A A P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008079 Credited 01/01/2024   9 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008079 Credited 01/01/2024   10 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND A A A A P P P A A A P P P A P 7 303 2121 0 0 2121 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008079 Credited 01/01/2024   Daily Attendence 6 0 6 9 8 9 9 0 0 8 9 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99