Muster Roll No. : 3480	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607005120/DP/140322	Work Name : Raising of New Nursery DFO (Mussa) 2023-24 (2607005120/DP/140322)

Measurement Book Detail

MB NO.  120        Page NO.  35

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 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 MANJIT KAUR PB-07-005-071-001/50 SC GONDPUR P P P P P P A P P P P 10 303 3030 0 0 3030 CANARA BANK DOSARKA CNRB0018141 2607005WL014923 Credited 01/01/2024   2 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL014923 Credited 01/01/2024   3 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL014923 Credited 01/01/2024   4 Sandeep Kaur(Wife) PB-07-005-120-001/73 SC MUSSA P P P P P P A P P P P 10 303 3030 0 0 3030 UCO BANK DHOOT KALAN UCBA0002896 2607005WL014923 Credited 01/01/2024   5 NIRANJAN KAUR(Wife) PB-07-005-121-001/43 SC MASTIWAL P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL014923 Credited 01/01/2024   6 MANJEET KAUR(Wife) PB-07-005-050-001/51 OTHER DARAPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL014923 Credited 01/01/2024   7 Urmila Devi(Wife) PB-07-005-120-001/68 SC MUSSA P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL014923 Credited 01/01/2024   8 SURINDER PAL SINGH PB-07-005-039-001/120 OTHER CHAK LADIAN P P P P P P A P P P P 10 303 3030 0 0 3030 CANARA BANK DOSARKA CNRB0018141 2607005WL014923 Credited 01/01/2024   9 MEENA KUMARI(Wife) PB-07-005-039-001/30 SC CHAK LADIAN P P P P P P A P P P P 10 303 3030 0 0 3030 CANARA BANK DOSARKA CNRB0018141 2607005WL014923 Credited 01/01/2024   10 RAM SHRI PB-07-005-039-001/83 SC CHAK LADIAN P P P P P P A P P P P 10 303 3030 0 0 3030 CANARA BANK DOSARKA CNRB0018141 2607005WL014923 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100