Muster Roll No. : 992	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12282    Sanction Date : 23/04/2021
Work Code : 2607005071/AV/9989028359	Work Name : Gondpur ( Play Ground) 2021-2022

Measurement Book Detail

MB NO.  71        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 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 Surjit Kaur(Self) PB-07-005-071-001/102 OTHER GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 16/09/2021   2 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 29/07/2021   3 SANTOKH KAUR(Self) PB-07-005-071-001/45 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 29/07/2021   4 SOMA DEVI PB-07-005-071-001/6 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 29/07/2021   5 NIRMAL KAUR PB-07-005-071-001/61 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 29/07/2021   6 PARAMJIT KAUR PB-07-005-071-001/1 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL007339 Credited 29/07/2021   7 SAMITAR KAUR(Wife) PB-07-005-071-001/10 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007339 Credited 29/07/2021   8 Balwinder Kaur(Self) PB-07-005-071-001/104 SC GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL007339 Credited 29/07/2021   9 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 AXIS BANK GARDHIWALA UTIB0001276 2607005WL007339 Credited 16/09/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117