Muster Roll No. : 2285	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607009032/DP/139900	Work Name : NEW NARSURY IN GP NADALO (YEAR 2023-24) (2607009032/DP/139900)

Measurement Book Detail

MB NO.  30        Page NO.  22

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 KULWINDER KAUR(Self) PB-07-009-032-001/74 SC Nadalo P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL016197 Credited 09/03/2024   2 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL016197 Credited 09/03/2024   3 PIARA SINGH(Self) PB-07-009-032-001/27 SC Nadalo P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016197 Credited 09/03/2024   4 JAGDISH KAUR(Wife) PB-07-009-032-001/87 SC Nadalo P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016197 Credited 09/03/2024   5 SATYA DEVI(Self) PB-07-009-032-001/64 SC Nadalo P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016197 Credited 09/03/2024   6 DES RAJ PB-07-009-032-001/9 SC Nadalo A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL016197 Credited 09/03/2024   7 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL016197 Credited 09/03/2024   8 MAMTA(Self) PB-07-009-032-001/60 SC Nadalo P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607009WL016197 Credited 09/03/2024   9 DARSHAN KAUR(Wife) PB-07-009-032-001/88 SC Nadalo P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC KOT FATUHI HDFC0002360 2607009WL016197 Credited 09/03/2024   Daily Attendence 8 9 0 9 9 9 9 9 8 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3838

Total man days : 114