Muster Roll No. : 4033	Date From : 01/02/2024    Date To : 15/02/2024	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.  38

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 MANJIT KAUR PB-07-005-071-001/50 SC GONDPUR P P P A P P P P P P A A A A A 9 303 2727 0 0 2727 CANARA BANK DOSARKA CNRB0018141 2607005WL018181 Credited 16/04/2024   2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0019778 Credited 30/04/2024   3 kalwinder kaur(Self) PB-07-005-071-001/83 SC GONDPUR P P P A P P P P P P A P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018181 Credited 16/04/2024   4 THAJINDHER KAUR(Self) PB-07-005-071-001/86 SC GONDPUR P P P A P P P P P P A P X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018181 Credited 16/04/2024   5 sandeep Kaur(Daughter) PB-07-005-120-001/4 SC MUSSA P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018181 Credited 16/04/2024   6 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P P A P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018181 Credited 16/04/2024   7 SURINDER KUMAR PB-07-005-153-001/82 OTHER RAM TATWALI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018181 Credited 16/04/2024   8 JYOTI PB-07-005-153-001/60 SC RAM TATWALI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018181 Credited 16/04/2024   9 SURINDER PAL SINGH PB-07-005-039-001/120 OTHER CHAK LADIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK DOSARKA CNRB0018141 2607005WL018181 Credited 16/04/2024   10 MEENA KUMARI(Wife) PB-07-005-039-001/30 SC CHAK LADIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK DOSARKA CNRB0018141 2607005WL018181 Credited 16/04/2024   Daily Attendence 10 10 10 0 10 9 8 8 8 8 0 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 7878

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

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

Total man days : 103