Muster Roll No. : 295	Date From : 18/05/2024    Date To : 31/05/2024	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.  40

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 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 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001289 Credited 07/06/2024   Amrik Singh 2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P A P P P P P P A P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0001561 Credited 22/06/2024   Amrik Singh 3 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P A P P P P P P A P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001289 Credited 07/06/2024   Amrik Singh 4 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR A A P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001289 Credited 07/06/2024   Amrik Singh 5 AMARJIT SINGH PB-07-005-071-001/43 SC GONDPUR P A A P A P P P A A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL001289 Credited 07/06/2024   Amrik Singh 6 SURINDER KUMAR PB-07-005-153-001/82 OTHER RAM TATWALI P A P P P P P P A P P P A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001289 Credited 07/06/2024   Amrik Singh 7 JYOTI PB-07-005-153-001/60 SC RAM TATWALI P A P P P P P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001289 Credited 07/06/2024   Amrik Singh Daily Attendence 6 0 6 7 6 7 7 7 0 6 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3450

Total man days : 75