Muster Roll No. : 1314	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2620009/2023-2024/8954/AS    Sanction Date : 15/05/2023
Work Code : 2620009018/LD/9989063638	Work Name : GANDIWIND BDPO OFFICE OUTSIDE LAND LEVELING (2620009018/LD/9989063638)

Measurement Book Detail

MB NO.  18        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 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND A A P P P P A P P P P P P P A 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   2 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND P P P A A A A P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   3 Sarwan Singh(Self) PB-20-009-018-001/163 SC GANDIWIND P A P A P P P P P P P P P P A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   4 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND A A A A A P A A A A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   5 Surjit Kaur(Wife) PB-20-009-018-001/137 SC GANDIWIND A A A A A A P A A A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   6 Shiva(Son) PB-20-009-018-001/113 SC GANDIWIND P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 INDIAN OVERSEAS BANK AMRITSAR - COURT ROAD IOBA0002124 2620009WL004357 Credited 30/08/2023   7 Baljit kaur(Wife) PB-20-009-018-001/119 SC GANDIWIND P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004357 Credited 31/08/2023   8 Gurpreet k(Wife) PB-20-009-018-001/12 SC GANDIWIND P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004357 Credited 30/08/2023   9 Raj k(Wife) PB-20-009-018-001/125 SC GANDIWIND P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004357 Credited 30/08/2023   10 Surjit k(Daughter) PB-20-009-018-001/181 SC GANDIWIND P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004357 Credited 30/08/2023   Daily Attendence 7 6 8 6 7 8 7 8 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 27555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27555 Average Per labour 2755.5

Total man days : 103