Muster Roll No. : 1267	Date From : 01/09/2021    Date To : 15/09/2021	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 PARAMJIT KAUR PB-07-005-157-001/66 SC RANA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008315 Credited 23/09/2021   2 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   3 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR P P P P A P P P P P P A P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   4 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   5 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   6 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012434 Credited 30/11/2021   7 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   8 THAJINDHER KAUR(Self) PB-07-005-071-001/86 SC GONDPUR A A A A A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   9 SATNAM KAUR PB-07-005-071-001/26 SC GONDPUR P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL008315 Credited 23/09/2021   10 MOHINDER KAUR PB-07-005-071-001/11 SC GONDPUR P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL012434 Credited 30/11/2021   11 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR A A A A A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   12 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL008315 Credited 23/09/2021   13 JASWINDER KAUR PB-07-005-071-001/59 SC GONDPUR P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012434 Credited 30/11/2021   14 AMARJIT KAUR PB-07-005-120-001/11 SC MUSSA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008315 Credited 23/09/2021   15 PARMINDER SINGH(Self) PB-07-005-046-001/63 SC CHIPRA P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008315 Credited 23/09/2021   16 SWARN SINGH PB-07-005-157-001/2 SC RANA P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008315 Credited 23/09/2021   17 AMRIK SINGH PB-07-005-071-001/49 SC GONDPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GARDHIWAL HDFC0002306 2607005WL008315 Credited 23/09/2021   Daily Attendence 15 15 15 15 0 15 15 15 13 11 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44654 Average Per labour 2626.7058

Total man days : 166