Muster Roll No. : 1471	Date From : 19/09/2021    Date To : 30/09/2021	Sanction No. : 12282    Sanction Date : 23/04/2021
Work Code : 2607005071/AV/9989028359	Work Name : Gondpur ( Play Ground) 2021-2022

Measurement Book Detail

MB NO.  71        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 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 JIT KAUR(Self) PB-07-005-071-001/88 SC GONDPUR A A A A A A A A A A A A 0 269 0 0 0 0       2607005WL010401   2 JAMANA DEVI PB-07-005-071-001/39 SC GONDPUR A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL010401 Credited 01/12/2021   3 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL010401 Credited 01/12/2021   4 SEWA KAUR(Self) PB-07-005-071-001/36 SC GONDPUR A P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL010401 Credited 01/12/2021   5 Navjot Kaur(Self) PB-07-005-071-001/90 OTHER GONDPUR A P P P P P P A P P P P 10 269 2690 0 0 2690 AXIS BANK GARDHIWALA UTIB0001276 2607005WL010401 Credited 20/10/2021   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40