Muster Roll No. : 2258	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

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 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND P A A A A P P P A A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   2 harjinder singh(Self) PB-20-009-018-001/69 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   3 Parveen Kaur(Self) PB-20-009-018-001/709 OTHER GANDIWIND P A A A A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Tarsem Singh(Self) PB-20-009-018-001/71 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   5 Bir Singh(Self) PB-20-009-018-001/636 OTHER GANDIWIND A A A A A P P A A P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Manpreet Kaur(Self) PB-20-009-018-001/744 SC GANDIWIND P A A A A P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   7 Tejbir Singh(Self) PB-20-009-018-001/710 OTHER 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   8 Gurjit Kaur(Self) PB-20-009-018-001/712 OTHER 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   9 tarsem singh(Self) PB-20-009-018-001/65 SC GANDIWIND P A A A A P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007076 Credited 01/01/2024   10 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND P A A A A A A A P P P P P P P 8 303 2424 0 0 2424 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007076 Credited 01/01/2024   Daily Attendence 9 0 0 0 0 6 6 4 7 9 7 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85