Muster Roll No. : 2260	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 Muskandeep Kaur(Self) PB-20-009-018-001/820 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL007076 Credited 01/01/2024   2 Kuldeep Singh(Self) PB-20-009-018-001/821 SC GANDIWIND A A A A A A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Kashmir Kaur(Mother) PB-20-009-018-001/82 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   4 Sandeep Kaur(Self) PB-20-009-018-001/812 OTHER GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   5 Sharanjit kaur(Self) PB-20-009-018-001/814 SC GANDIWIND A A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   6 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND A A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   7 Akashdeep Singh(Self) PB-20-009-018-001/843 SC GANDIWIND A A A A P 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   8 Baljit kaur(Self) PB-20-009-018-001/816 SC GANDIWIND A A A A P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   9 Amarjit Kaur(Self) PB-20-009-018-001/823 SC GANDIWIND A A A A P 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   10 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007076 Credited 01/01/2024   Daily Attendence 0 0 0 1 5 8 10 8 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101