Muster Roll No. : 2218	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 2160    Sanction Date : 21/06/2023
Work Code : 2607005071/RS/9989030961	Work Name : GONDPUR solid waste mangement 2023-24 (2607005071/RS/9989030961)

Measurement Book Detail

MB NO.  71        Page NO.  29

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 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   2 Karam Kaur(Self) PB-07-005-071-001/94 OTHER GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   3 KUNDAN SINGH PB-07-005-071-001/46 OTHER GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   4 SHITAL KAUR PB-07-005-071-001/54 SC GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   5 SANTOKH KAUR(Self) PB-07-005-071-001/45 SC GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   6 JAGDISH KAUR PB-07-005-071-001/3 SC GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009743 Credited 28/08/2023   7 Pritam Singh(Self) PB-07-005-071-001/99 OTHER GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 HDFC GARDHIWAL HDFC0002306 2607005WL009743 Credited 28/08/2023   8 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 AXIS BANK GARDHIWALA UTIB0001276 2607005WL009743 Credited 28/08/2023   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104