Muster Roll No. : 1633	Date From : 20/07/2023    Date To : 27/07/2023	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 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 Dilbagh Singh(Self) PB-01-013-090-001/23 SC GANDEKE A P A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL009104 Credited 03/08/2023   2 Jasbir Kaur(Wife) PB-01-013-090-001/4 SC GANDEKE P P A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL009104 Credited 03/08/2023   3 Harjit singh(Self) PB-01-013-090-001/50 SC GANDEKE P P A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL009104 Credited 03/08/2023   4 Pall Singh(Self) PB-01-013-090-001/25 SC GANDEKE P P A A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL009104 Credited 03/08/2023   5 Sukhprit singh(Self) PB-01-013-090-001/80 OTHER GANDEKE P P A A P A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL009104 Credited 03/08/2023   6 Gurmukh singh(Self) PB-01-013-090-001/3 SC GANDEKE A P A A P A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL009104 Credited 03/08/2023   7 Rajwinder Kaur(Wife) PB-01-013-090-001/25 SC GANDEKE P P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL009104 Credited 03/08/2023   8 Massa singh(Self) PB-01-013-090-001/55 OTHER GANDEKE P P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL009104 Credited 03/08/2023   9 Sharanjit kaur(Self) PB-01-013-090-001/74 SC GANDEKE A P A A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL009104 Credited 03/08/2023   10 Jagtar Singh(Self) PB-01-013-090-001/1 SC GANDEKE P P A A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL009104 Credited 03/08/2023   Daily Attendence 7 10 0 0 10 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33