Muster Roll No. : 2829	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   2 Jasbir kaur(Self) PB-20-009-018-001/385 SC GANDIWIND A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   3 manohar kaur(Wife) PB-20-009-018-001/40 SC GANDIWIND A A P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   4 Savinder Singh(Self) PB-20-009-018-001/404 SC GANDIWIND A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   5 Gurpreet Singh(Self) PB-20-009-018-001/408 SC GANDIWIND A A P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   6 Surjit Singh(Self) PB-20-009-018-001/393 SC GANDIWIND A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   7 Jaskaran Singh(Self) PB-20-009-018-001/365 SC GANDIWIND A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   8 Amarjeet Kaur PB-20-009-018-001/368 SC GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008829 Credited 09/03/2024   9 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A A P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008829 Credited 09/03/2024   10 Gurpal Singh(Self) PB-20-009-018-001/410 SC GANDIWIND A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008829 Credited 09/03/2024   Daily Attendence 0 0 10 6 8 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61