Muster Roll No. : 2254	Date From : 03/11/2023    Date To : 17/11/2023	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 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 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   2 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P A A A A P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND P A A A A A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   5 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND P A A A A A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   7 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   8 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   9 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND P A A A A A A A P A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   10 Lakhwindar Singh(Self) PB-20-009-018-001/273 SC GANDIWIND P A A A A A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL007076 Credited 01/01/2024   Daily Attendence 10 0 1 1 1 2 8 7 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94