Muster Roll No. : 1550	Date From : 22/10/2019    Date To : 05/11/2019	Sanction No. : 4478    Sanction Date : 12/06/2019
Work Code : 2607005071/RS/48254	Work Name : Gondpur (out fall drain) (2607005071/RS/48254)

Measurement Book Detail

MB NO.  71        Page NO.  33

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 Bhupinder Singh(Self) PB-07-005-071-001/97 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL011583 Credited 09/01/2020   2 Navdeep(Self) PB-07-005-071-001/93 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL011583 Credited 09/01/2020   3 Karam Kaur(Self) PB-07-005-071-001/94 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   4 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   5 kulwinder Kaur(Self) PB-07-005-071-001/91 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   6 BATAN SINGH PB-07-005-071-001/12 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL011583 Credited 09/01/2020   7 SEWA KAUR(Self) PB-07-005-071-001/36 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   8 SOMA DEVI PB-07-005-071-001/6 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL021091 Credited 21/09/2020   9 JASWINDER KAUR PB-07-005-071-001/63 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   10 SURJAN SINGH PB-07-005-071-001/8 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011583 Credited 09/01/2020   11 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 HDFC GARDHIWAL HDFC0002306 2607005WL011583 Credited 09/01/2020   12 Sukhwinder Kaur(Self) PB-07-005-071-001/92 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011583 Credited 09/01/2020   13 Balwinder Kaur(Self) PB-07-005-071-001/96 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011583 Credited 09/01/2020   14 JIT KAUR PB-07-005-071-001/53 SC GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011583 Credited 09/01/2020   15 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P P P P P A A P P P P P A P P 12 241 2892 0 0 2892 AXIS BANK GARDHIWALA UTIB0001276 2607005WL011583 Credited 09/01/2020   Daily Attendence 15 15 15 15 15 0 0 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 2892

Total man days : 180