Muster Roll No. : 4136	Date From : 20/02/2024    Date To : 29/02/2024	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.  120        Page NO.  38

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 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 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0019980 Credited 02/05/2024   2 JASWINDER KAUR PB-07-005-071-001/59 SC GONDPUR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0019980 Credited 02/05/2024   3 KIRAN(Self) PB-07-005-167-001/37 SC SEHJOWAL P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018340 Credited 20/04/2024   4 ASHA DEVI(Wife) PB-07-005-167-001/39 SC SEHJOWAL P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018340 Credited 20/04/2024   5 PARVEEN RANI PB-07-005-121-001/66 OTHER MASTIWAL P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 20/04/2024   6 SURINDER KUMAR PB-07-005-153-001/82 OTHER RAM TATWALI P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 20/04/2024   7 JYOTI PB-07-005-153-001/60 SC RAM TATWALI P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 20/04/2024   8 Anup Singh PB-07-005-071-001/123 SC GONDPUR P P P P P A P P P P 9 303 2727 0 0 2727 HDFC GARDHIWAL HDFC0002306 2607005WL018340 Credited 20/04/2024   9 SURINDER PAL SINGH PB-07-005-039-001/120 OTHER CHAK LADIAN P A A A A A A A A A 1 303 303 0 0 303 CANARA BANK DOSARKA CNRB0018141 2607005WL018340 Credited 20/04/2024   Daily Attendence 9 8 8 8 8 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67