Muster Roll No. : 2467	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 Balwinder Singh(Self) PB-20-009-018-001/72 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   2 Sandeep Kaur(Self) PB-20-009-018-001/721 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   3 Swaran Kaur(Self) PB-20-009-018-001/759 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 Sarabjit Kaur(Self) PB-20-009-018-001/767 OTHER GANDIWIND P A A P P P P A A P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 lakhwinder Kaur(Self) PB-20-009-018-001/789 SC GANDIWIND P A P P P P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 Lovepreet Singh(Self) PB-20-009-018-001/761 OTHER GANDIWIND P A P P P P P A A A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Mangal Singh(Son) PB-20-009-018-001/79 SC GANDIWIND P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   8 Ranjit kaur(Self) PB-20-009-018-001/768 SC GANDIWIND P A P P A P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   9 Surjeet Kaur(Self) PB-20-009-018-001/762 OTHER GANDIWIND P A P P P P P A A A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   10 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER 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 10 9 10 10 0 0 7 7 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105