Muster Roll No. : 1095	Date From : 01/07/2021    Date To : 15/07/2021	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 B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   3 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   4 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   5 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR B B B P P P P P P P A A A A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   6 SATNAM KAUR PB-07-005-071-001/26 SC GONDPUR B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL007497 Credited 29/07/2021   7 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007497 Credited 29/07/2021   8 SWARN SINGH PB-07-005-157-001/2 SC RANA B B B P P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007497 Credited 29/07/2021   Daily Attendence 0 0 0 8 8 8 8 8 8 8 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 2858.125

Total man days : 85