Muster Roll No. : 1935	Date From : 14/10/2023    Date To : 24/10/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  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 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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   3 Charanjit Kaur(Wife) PB-20-009-018-001/44 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   4 Balwinder Kaur(Daughter) PB-20-009-018-001/52 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   5 Dilbagh Singh(Self) PB-20-009-018-001/634 SC GANDIWIND X X A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   6 Tejbir Singh(Self) PB-20-009-018-001/710 OTHER GANDIWIND B A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   7 Manpreet Kaur(Self) PB-20-009-018-001/744 SC GANDIWIND B A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   8 tarsem singh(Self) PB-20-009-018-001/65 SC GANDIWIND X X A A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006261 Credited 25/11/2023   9 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND B A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006261 Credited 25/11/2023   10 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 8 10 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61