Muster Roll No. : 1546	Date From : 01/10/2021    Date To : 15/10/2021	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 NIRMAL KAUR PB-07-005-071-001/114 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   2 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 01/12/2021   3 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 01/12/2021   4 PRIYANKA PB-07-005-071-001/115 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   5 JASDEEP KAUR PB-07-005-071-001/109 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   6 KIRANDEEP KAUR PB-07-005-071-001/110 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   7 Talwinder Singh(Self) PB-07-005-071-001/98 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   8 PARAMJEET SINGH PB-07-005-071-001/113 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   9 Satnam Singh(Self) PB-07-005-071-001/103 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL011383 Credited 03/11/2021   10 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GARDHIWAL HDFC0002306 2607005WL011383 Credited 03/11/2021   11 Gurdeep Singh(Self) PB-07-005-071-001/100 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK GARHDIWALA UCBA0002371 2607005WL011383 Credited 03/11/2021   12 MALKIT SINGH(Husband) PB-07-005-071-001/36 SC GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL011383 Credited 01/12/2021   13 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK GARDHIWALA UTIB0001276 2607005WL011383 Credited 03/11/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 3497

Total man days : 169