Muster Roll No. : 1173	Date From : 27/08/2021    Date To : 31/08/2021	Sanction No. : 9361    Sanction Date : 15/05/2020
Work Code : 2607005120/DP/106473	Work Name : Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)

Measurement Book Detail

MB NO.  120        Page NO.  19

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 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 PARAMJIT KAUR PB-07-005-157-001/66 SC RANA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL007970 Credited 03/09/2021   2 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   3 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   4 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008326 Credited 28/09/2021   5 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   6 THAJINDHER KAUR(Self) PB-07-005-071-001/86 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   7 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   8 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   9 SATNAM KAUR PB-07-005-071-001/26 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL007970 Credited 03/09/2021   10 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   11 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007970 Credited 03/09/2021   12 JASWINDER KAUR PB-07-005-071-001/59 SC GONDPUR P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008326 Credited 28/09/2021   13 AMARJIT KAUR PB-07-005-120-001/11 SC MUSSA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007970 Credited 03/09/2021   14 PARMINDER SINGH(Self) PB-07-005-046-001/63 SC CHIPRA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007970 Credited 03/09/2021   15 SWARN SINGH PB-07-005-157-001/2 SC RANA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007970 Credited 03/09/2021   Daily Attendence 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60