Muster Roll No. : 2599	Date From : 18/01/2024    Date To : 30/01/2024	Sanction No. : 2725.    Sanction Date : 23/06/2023
Work Code : 2607009022/RC/9989102185	Work Name : Earth Work Berm & Plantation Work GP Daduwal To GP Khera 2023-24.

Measurement Book Detail

MB NO.  54        Page NO.  28

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 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 SURJIT KAUR(Self) PB-07-009-022-001/32 SC DADUWAL P P P P P X X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   2 SATWINDER KAUR(Self) PB-07-009-022-001/36 SC DADUWAL A A A A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR 3 SEEMA RANI(Self) PB-07-009-022-001/65 SC DADUWAL A A A A A A P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR 4 SANDEEP KAUR(Self) PB-07-009-022-001/76 SC DADUWAL A A A A A A P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR 5 NIRMAL KAUR(Self) PB-07-009-022-001/23 SC DADUWAL A A A A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR 6 KRISHANA(Wife) PB-07-009-022-001/28 SC DADUWAL A A A A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR 7 DIDAR SINGH(Self) PB-07-009-022-001/68 SC DADUWAL A A A A A A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017709 Credited 30/03/2024   SURJIT KAUR Daily Attendence 1 1 1 1 1 0 6 6 4 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37