Muster Roll No. : 3115	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 Arshdeep Kaur(Wife) PB-20-009-018-001/312 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   2 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND A A P A A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   3 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND A A P A P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   4 Surjit Kaur PB-20-009-018-001/335 SC GANDIWIND A A P A A P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL009954 Credited 30/03/2024   5 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND A A A A P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   6 Jaskaran singh(Self) PB-20-009-018-001/346 SC GANDIWIND A A P A P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009954 Credited 30/03/2024   7 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A A P A A A A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL009954 Credited 30/03/2024   8 Kulwinder Singh(Husband) PB-20-009-018-001/330 SC GANDIWIND A A A A P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009954 Credited 30/03/2024   9 Harjit Singh(Self) PB-20-009-018-001/356 SC GANDIWIND A A P A P P A P A A A 4 303 1212 0 0 1212 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009954 Credited 30/03/2024   Daily Attendence 0 0 7 0 5 6 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39