Muster Roll No. : 4180	Date From : 02/03/2024    Date To : 16/03/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005120/DP/139558	Work Name : Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)

Measurement Book Detail

MB NO.  120        Page NO.  39

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 AMARJIT KAUR PB-07-005-167-001/28 SC SEHJOWAL P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL019107 Credited 20/04/2024   2 NASIB KAUR PB-07-005-071-001/30 SC GONDPUR P A P P P P P P A P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL019107 Credited 20/04/2024   3 GURMIT KAUR PB-07-005-071-001/55 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 2607005WL0019980 Credited 02/05/2024   4 JASPAL SINGH PB-07-005-167-001/32 OTHER SEHJOWAL P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL019107 Credited 20/04/2024   5 JASWINDER KAUR PB-07-005-071-001/59 SC GONDPUR P A P P P P P P A P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0019980 Credited 02/05/2024   6 NIRMAL KAUR PB-07-005-071-001/61 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 2607005WL019107 Credited 20/04/2024   7 SURINDER KUMAR PB-07-005-153-001/82 OTHER RAM TATWALI P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019107 Credited 20/04/2024   8 JYOTI PB-07-005-153-001/60 SC RAM TATWALI P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019107 Credited 20/04/2024   9 Anup Singh PB-07-005-071-001/123 SC 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 2607005WL019107 Credited 20/04/2024   10 SURINDER PAL SINGH PB-07-005-039-001/120 OTHER CHAK LADIAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CANARA BANK DOSARKA CNRB0018141 2607005WL019107 Credited 20/04/2024   Daily Attendence 10 0 9 9 9 9 9 9 0 9 8 8 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103