Muster Roll No. : 1978	Date From : 18/10/2023    Date To : 27/10/2023	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607009032/DP/139900	Work Name : NEW NARSURY IN GP NADALO (YEAR 2023-24) (2607009032/DP/139900)

Measurement Book Detail

MB NO.  32        Page NO.  25

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 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 KULWINDER KAUR(Self) PB-07-009-032-001/74 SC Nadalo P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL013137 Credited 22/11/2023   2 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL013137 Credited 22/11/2023   3 CHANAN RAM PB-07-009-032-001/10 SC Nadalo A P P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL0015071 Credited 16/12/2023   4 OM PARKASH(Self) PB-07-009-032-001/22 SC Nadalo P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL013137 Credited 22/11/2023   5 DES RAJ PB-07-009-032-001/9 SC Nadalo P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL013137 Credited 22/11/2023   6 DURGA(Self) PB-07-009-032-001/49 OTHER Nadalo P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL013137 Credited 22/11/2023   7 SUSHAL KAUR(Self) PB-07-009-032-001/50 SC Nadalo P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL013137 Credited 22/11/2023   8 LAJIA(Wife) PB-07-009-032-001/29 SC Nadalo P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL013137 Credited 22/11/2023   Daily Attendence 7 8 8 7 0 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55