Muster Roll No. : 1315	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 Harpreet Singh(Son) PB-20-009-018-001/28 SC GANDIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UCO BANK TARAN TARAN UCBA0002162 2620009WL004357 Credited 30/08/2023   2 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND A A A A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   3 Sarabjit Kaur(Self) PB-20-009-018-001/353 SC GANDIWIND P A P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   4 Sartaj Singh(Self) PB-20-009-018-001/354 SC GANDIWIND A A A A A A A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   5 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND A A P A A A A 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 Jaskaran singh(Self) PB-20-009-018-001/346 SC GANDIWIND P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   7 gurbinder singh(Self) PB-20-009-018-001/33 SC GANDIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004357 Credited 30/08/2023   8 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND A A A A A P P P P A P P A P P 8 105 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL004357 Credited 30/08/2023   9 harmnjit Singh(Grandson) PB-20-009-018-001/39 SC GANDIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004357 Credited 31/08/2023   10 Bholi k(Mother) PB-20-009-018-001/357 SC GANDIWIND P P A A A P A A P A P A P P A 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004357 Credited 30/08/2023   Daily Attendence 6 5 5 4 4 6 6 6 7 5 9 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 24513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24513 Average Per labour 2451.3

Total man days : 88