Muster Roll No. : 6	Date From : 02/04/2024    Date To : 15/04/2024	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.  49        Page NO.  13

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 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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000304 Credited 02/05/2024   2 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000304 Credited 02/05/2024   3 OM PARKASH(Self) PB-07-009-032-001/22 SC Nadalo P P P P P A A A A A A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000304 Credited 02/05/2024   4 KARAMPAL KAUR(Self) PB-07-009-032-001/52 SC Nadalo P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000304 Credited 02/05/2024   5 SUKHWINDER KAUR(Wife) PB-07-009-061-001/52 SC Ishpur P A P P A A A P P P P A A A 7 322 2254 0 0 2254 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL000304 Credited 02/05/2024   6 MANJIT KAUR(Self) PB-07-009-061-001/62 SC Ishpur P P P P P A A P P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL000304 Credited 02/05/2024   7 LAJIA(Wife) PB-07-009-032-001/29 SC Nadalo P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL000304 Credited 02/05/2024   8 NARINDER KAUR(Self) PB-07-009-061-001/87 SC Ishpur P P P P P A P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL000304 Credited 02/05/2024   9 Rano Devi(Daughter-in-Law) PB-07-009-061-001/12 SC Ishpur P P P A A A A A A P P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL000304 Credited 02/05/2024   Daily Attendence 9 8 9 8 7 0 5 6 6 7 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 21574 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 2790.6667

Total man days : 78