Muster Roll No. : 98	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607009032/DP/139900	Work Name : NEW NARSURY IN GP NADALO (YEAR 2023-24) (2607009032/DP/139900)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR A A P P A P P P P P P A P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL000511 Credited 11/05/2024   Kulwinder kaur 2 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo A A P P A P P P P P P A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000511 Credited 11/05/2024   Kulwinder kaur 3 OM PARKASH(Self) PB-07-009-032-001/22 SC Nadalo A A P P A P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000511 Credited 11/05/2024   Kulwinder kaur 4 KARAMPAL KAUR(Self) PB-07-009-032-001/52 SC Nadalo A A P P A A P P P A P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL000511 Credited 11/05/2024   Kulwinder kaur 5 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo A A P P A P P P P P P A P P 10 322 3220 0 0 3220 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL000511 Credited 11/05/2024   Kulwinder kaur 6 LAJIA(Wife) PB-07-009-032-001/29 SC Nadalo A A P P A P P P P P P A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL000511 Credited 11/05/2024   Kulwinder kaur Daily Attendence 0 0 6 6 0 5 6 6 6 4 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 3005.3333

Total man days : 56