Muster Roll No. : 3882	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607005120/DP/140322	Work Name : Raising of New Nursery DFO (Mussa) 2023-24 (2607005120/DP/140322)

Measurement Book Detail

MB NO.  120        Page NO.  37

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 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018582 Credited 20/04/2024   2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL0019980 Credited 02/05/2024   3 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018582 Credited 20/04/2024   4 ASHA DEVI(Wife) PB-07-005-167-001/39 SC SEHJOWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL018582 Credited 20/04/2024   5 PARVEEN RANI PB-07-005-121-001/66 OTHER MASTIWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018582 Credited 20/04/2024   6 Urmila Devi(Wife) PB-07-005-120-001/68 SC MUSSA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL018582 Credited 20/04/2024   7 Anup Singh PB-07-005-071-001/123 SC GONDPUR P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 HDFC GARDHIWAL HDFC0002306 2607005WL018582 Credited 20/04/2024   8 KAMALJIT KAUR PB-07-005-120-001/69 SC MUSSA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL018582 Credited 20/04/2024   9 MEENA KUMARI(Wife) PB-07-005-039-001/30 SC CHAK LADIAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 CANARA BANK DOSARKA CNRB0018141 2607005WL018582 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112