Muster Roll No. : 839	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 9361    Sanction Date : 15/05/2020
Work Code : 2607005120/DP/106473	Work Name : Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)

Measurement Book Detail

MB NO.  120        Page NO.  19

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 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 16/07/2021   2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 16/07/2021   3 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 17/07/2021   4 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P P P P A A P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 17/07/2021   5 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 16/07/2021   6 SATNAM KAUR PB-07-005-071-001/26 SC GONDPUR P P P P A P P P P P P A P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL008326 Credited 28/09/2021   7 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006718 Credited 16/07/2021   8 SWARN SINGH PB-07-005-157-001/2 SC RANA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006718 Credited 17/07/2021   9 JAGDISH SINGH PB-07-005-050-001/45 SC DARAPUR P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006718 Credited 17/07/2021   Daily Attendence 9 8 8 8 0 7 8 8 8 8 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2988.8889

Total man days : 100