Muster Roll No. : 1887	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 12282    Sanction Date : 23/04/2021
Work Code : 2607005071/AV/9989028359	Work Name : Gondpur ( Play Ground) 2021-2022

Measurement Book Detail

MB NO.  71        Page NO.  19

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 MOHINDER SINGH PB-07-005-071-001/116 OTHER GONDPUR P P X X X X X X X X X X X X X 2 269 538 0 0 538 CAPITAL LOCAL AREA BANK Capital Local Area Bank Gardhiwal CLBL0000044 2607005WL013391 Credited 25/11/2021   2 NIRMAL KAUR PB-07-005-071-001/114 OTHER GONDPUR P P P P A A A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL013391 Credited 25/11/2021   3 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P P P P A A A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL013391 Credited 01/12/2021   4 Talwinder Singh(Self) PB-07-005-071-001/98 OTHER GONDPUR P P P P A A A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL013391 Credited 25/11/2021   5 Baljit Kaur PB-07-005-071-001/118 OTHER GONDPUR P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL013391 Credited 25/11/2021   6 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P P A A A P P P A A A A A 7 269 1883 0 0 1883 HDFC GARDHIWAL HDFC0002306 2607005WL013391 Credited 25/11/2021   7 Gurdeep Singh(Self) PB-07-005-071-001/100 OTHER GONDPUR P P P P A A A P P P A A A A A 7 269 1883 0 0 1883 UCO BANK GARHDIWALA UCBA0002371 2607005WL013391 Credited 25/11/2021   Daily Attendence 7 7 5 5 0 0 0 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39