Muster Roll No. : 2469	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 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 Muskandeep Kaur(Self) PB-20-009-018-001/820 SC GANDIWIND P A P P P P P A A A P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL008079 Credited 01/01/2024   2 Kuldeep Singh(Self) PB-20-009-018-001/821 SC GANDIWIND P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Sandeep Kaur(Self) PB-20-009-018-001/812 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   4 Sharanjit kaur(Self) PB-20-009-018-001/814 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Kashmir Kaur(Mother) PB-20-009-018-001/82 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Baljit kaur(Self) PB-20-009-018-001/816 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   8 Amarjit Kaur(Self) PB-20-009-018-001/823 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   9 Gurmit Kaur(Self) PB-20-009-018-001/824 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   10 Ajit Singh(Self) PB-20-009-018-001/818 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008079 Credited 01/01/2024   Daily Attendence 10 0 9 9 9 9 9 0 0 8 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107