Muster Roll No. : 458	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005120/DP/139558	Work Name : Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)

Measurement Book Detail

MB NO.  31        Page NO.  9

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 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 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P P P P A P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002035 Credited 06/07/2024   Amrik Singh 2 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P A P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002035 Credited 06/07/2024   Amrik Singh 3 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P P P P A P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002035 Credited 06/07/2024   Amrik Singh 4 AMARJIT SINGH PB-07-005-071-001/43 SC GONDPUR P P P P A P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL002035 Credited 06/07/2024   Amrik Singh 5 SURINDER KUMAR PB-07-005-153-001/82 OTHER RAM TATWALI P A P A A P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002035 Credited 06/07/2024   Amrik Singh 6 JYOTI PB-07-005-153-001/60 SC RAM TATWALI P P P P A P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002035 Credited 06/07/2024   Amrik Singh Daily Attendence 6 5 6 5 0 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2790.6667

Total man days : 52