Muster Roll No. : 4534	Date From : 24/11/2020    Date To : 27/11/2020	Sanction No. : 2607005/2019-2020/2447/AS    Sanction Date : 04/03/2020
Work Code : 2607005071/LD/9989000626	Work Name : Gondpur(Park) (2607005071/LD/9989000626)

Measurement Book Detail

MB NO.  71        Page NO.  10

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 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 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   2 Karam Kaur(Self) PB-07-005-071-001/94 OTHER GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   3 SUNITA kumari(Self) PB-07-005-071-001/77 SC GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   4 Naresh Kumari(Self) PB-07-005-071-001/106 SC GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   5 KULWINDER KAUR PB-07-005-071-001/2 SC GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL026800 Credited 04/12/2020   6 JASWINDER KAUR PB-07-005-071-001/63 SC GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   7 Satnam Singh(Self) PB-07-005-071-001/103 OTHER GONDPUR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL026800 Credited 04/12/2020   8 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P P 4 263 1052 0 0 1052 HDFC GARDHIWAL HDFC0002306 2607005WL026800 Credited 04/12/2020   9 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P P P P 4 263 1052 0 0 1052 AXIS BANK GARDHIWALA UTIB0001276 2607005WL026800 Credited 03/12/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36