Muster Roll No. : 2476	Date From : 18/09/2023    Date To : 27/09/2023	Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372	Work Name : JUNGLE CLEANING GANDEKE

Measurement Book Detail

MB NO.  0        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 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 Karmjit kaur(Self) PB-01-013-090-001/120 OTHER GANDEKE X A P P P A A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shri Hargobindpur PSIB0000696 2601013WL014638 Credited 11/11/2023   2 Amarjit kaur(Self) PB-01-013-090-001/121 OTHER GANDEKE X A P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL014638 Credited 11/11/2023   3 Harpreet kaur(Self) PB-01-013-090-001/119 OTHER GANDEKE X A P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL014638 Credited 11/11/2023   4 Amandeep kaur(Self) PB-01-013-090-001/77 SC GANDEKE X A P P P A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL014638 Credited 11/11/2023   Daily Attendence 0 0 4 4 4 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16