Muster Roll No. : 995	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005071/RC/9989034024	Work Name : Gondpur (Rural Connectivity) SVC -2 (2607005071/RC/9989034024)

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 JAMANA DEVI PB-07-005-071-001/39 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 2607005WL007438 Credited 29/07/2021   2 Karam Kaur(Self) PB-07-005-071-001/94 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 2607005WL007438 Credited 16/09/2021   3 KUNDAN SINGH PB-07-005-071-001/46 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 2607005WL007438 Credited 16/09/2021   4 JASWINDER SINGH PB-07-005-071-001/5 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 2607005WL007438 Credited 29/07/2021   5 Satnam Singh(Self) PB-07-005-071-001/103 OTHER GONDPUR P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007438 Credited 16/09/2021   6 BATAN SINGH PB-07-005-071-001/12 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 2607005WL007438 Credited 28/07/2021   7 SHITAL KAUR PB-07-005-071-001/54 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 2607005WL007438 Credited 29/07/2021   8 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC GARDHIWAL HDFC0002306 2607005WL007438 Credited 16/09/2021   9 JIT KAUR PB-07-005-071-001/53 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 GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007438 Credited 29/07/2021   Daily Attendence 9 9 9 0 9 9 9 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 3287.7778

Total man days : 110