Muster Roll No. : 622	Date From : 29/06/2019    Date To : 13/07/2019	Sanction No. : 4737    Sanction Date : 30/11/2018
Work Code : 2607005120/DP/79042	Work Name : Mussa(Nursery dfo) (2607005120/DP/79042)

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 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   2 NASIB KAUR PB-07-005-071-001/30 SC GONDPUR P A P P P P P P A P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   3 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 23/07/2019   4 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR P A A P P P P P A P A P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   5 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA A A P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   6 BALDEV SINGH PB-07-005-157-001/18 SC RANA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 23/07/2019   7 PARVEEN KAUR PB-07-005-120-001/15 SC MUSSA A A A A A A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003532 Credited 24/07/2019   8 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P A P P P P P P A P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   9 BALWINDER KAUR PB-07-005-071-001/43 SC GONDPUR P A P P P P P P A P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   10 SHITAL KAUR PB-07-005-071-001/54 SC GONDPUR P A P P P P P P A P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   11 JASWINDER KAUR(Self) PB-07-005-071-001/62 SC GONDPUR P A P P P P P P A P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   12 BALWINDER KAUR PB-07-005-071-001/9 SC GONDPUR P A P P P P P P A P A A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003532 Credited 24/07/2019   13 AMARJIT KAUR PB-07-005-120-001/11 SC MUSSA A A A P P P P P A P P A P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003532 Credited 24/07/2019   14 JAGDISH SINGH PB-07-005-050-001/45 SC DARAPUR P A P P P P P P A P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003532 Credited 23/07/2019   Daily Attendence 11 0 11 13 13 13 13 13 0 13 8 8 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 2599.3572

Total man days : 151