Muster Roll No. : 1448	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2607005/2021-2022/21366/AS    Sanction Date : 07/09/2021
Work Code : 2607005071/WH/9989016276	Work Name : Dev. of Pond(Gondpur)2021-22 (2607005071/WH/9989016276)

Measurement Book Detail

MB NO.  71        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 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 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007357 Credited 03/09/2022   2 Karam Kaur(Self) PB-07-005-071-001/94 OTHER GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007357 Credited 03/09/2022   3 KUNDAN SINGH PB-07-005-071-001/46 OTHER GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007357 Credited 03/09/2022   4 JASWINDER SINGH PB-07-005-071-001/5 SC GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007357 Credited 03/09/2022   5 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC GARDHIWAL HDFC0002306 2607005WL007357 Credited 03/09/2022   6 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 AXIS BANK GARDHIWALA UTIB0001276 2607005WL007357 Credited 03/09/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78