Muster Roll No. : 3588	Date From : 01/12/2023    Date To : 15/12/2023	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.  120        Page NO.  35

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 MANJIT KAUR PB-07-005-071-001/50 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 CANARA BANK DOSARKA CNRB0018141 2607005WL016178 Credited 09/03/2024   2 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL016178 Credited 09/03/2024   3 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL016178 Credited 09/03/2024   4 THAJINDHER KAUR(Self) PB-07-005-071-001/86 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL016178 Credited 09/03/2024   5 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL016178 Credited 09/03/2024   6 AMARJIT SINGH PB-07-005-071-001/43 SC GONDPUR P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL016178 Credited 09/03/2024   7 PARVEEN RANI PB-07-005-121-001/66 OTHER MASTIWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016178 Credited 09/03/2024   8 Anup Singh PB-07-005-071-001/123 SC GONDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC GARDHIWAL HDFC0002306 2607005WL016178 Credited 09/03/2024   Daily Attendence 8 8 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3522.375

Total man days : 93