Muster Roll No. : 1278	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2607005/2022-2023/8453/AS    Sanction Date : 09/06/2022
Work Code : 2607005071/FP/9989035428	Work Name : Cleaning of cho(Gondpur) 2022-23 (2607005071/FP/9989035428)

Measurement Book Detail

MB NO.  71        Page NO.  12

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 SUNITA kumari(Self) PB-07-005-071-001/77 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006468 Credited 26/08/2022   2 SURJAN SINGH PB-07-005-071-001/8 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006468 Credited 26/08/2022   3 JASWINDER KAUR PB-07-005-071-001/59 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0007940 Credited 21/10/2022   4 MEHNGA SINGH(Self) PB-07-005-071-001/10 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0007940 Credited 21/10/2022   5 BATAN SINGH PB-07-005-071-001/12 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL006468 Credited 25/08/2022   6 KULWINDER KAUR PB-07-005-071-001/2 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL006468 Credited 26/08/2022   7 JAGDISH KAUR PB-07-005-071-001/3 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006468 Credited 25/08/2022   8 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006468 Credited 25/08/2022   9 SANTOKH KAUR(Self) PB-07-005-071-001/45 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006468 Credited 25/08/2022   10 JIT KAUR PB-07-005-071-001/53 SC GONDPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006468 Credited 26/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120