Muster Roll No. : 1311	Date From : 02/09/2021    Date To : 16/09/2021	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 KARAMJIT KAUR PB-07-005-071-001/111 OTHER GONDPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL008887 Credited 19/10/2021   2 SATWINDER SINGH PB-07-005-071-001/112 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 2607005WL008887 Credited 19/10/2021   3 NIRMAL KAUR PB-07-005-071-001/114 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 2607005WL008887 Credited 19/10/2021   4 PRIYANKA PB-07-005-071-001/115 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 2607005WL008887 Credited 19/10/2021   5 JASDEEP KAUR PB-07-005-071-001/109 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 2607005WL008887 Credited 19/10/2021   6 KIRANDEEP KAUR PB-07-005-071-001/110 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 2607005WL008887 Credited 19/10/2021   7 PARAMJEET SINGH PB-07-005-071-001/113 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 2607005WL008887 Credited 19/10/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91