Muster Roll No. : 2463	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 (2620009018/DP/131898)

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 Swaran Kaur(Self) PB-20-009-018-001/243 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 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND A A P P P P P A A P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Jagtar Singh(Self) PB-20-009-018-001/245 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   4 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND P A P P P P P A A P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Mukhtar Singh PB-20-009-018-001/278 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   6 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND A A A P A P P A A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 Gopal Singh PB-20-009-018-001/262 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   8 Harpreet Singh(Self) PB-20-009-018-001/257 SC 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   9 Amarjit Kaur(Wife) PB-20-009-018-001/327 SC GANDIWIND A A P P A P P A A P A P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   10 Lakhwindar Singh(Self) PB-20-009-018-001/273 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 Punjab gramin bank PUNB0PGB003 2620009WL008079 Credited 01/01/2024   Daily Attendence 7 0 9 10 8 10 10 0 0 8 5 7 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 27876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92