Muster Roll No. : 2283	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2607009/2022-2023/17618/AS    Sanction Date : 22/08/2022
Work Code : 2607009019/WH/9989021740	Work Name : RENOVATION OF POND IN GP JHUGGIAN (FIN YEAR 2022-23) (2607009019/WH/9989021740)

Measurement Book Detail

MB NO.  19        Page NO.  20

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 SULKHAN SINGH(Self) PB-07-009-019-001/7 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL014664 Credited 10/01/2023   2 DALVIR SINGH(Self) PB-07-009-019-001/66 OTHER JHUGGIAN P P A P P P P A P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL014664 Credited 10/01/2023   3 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL014664 Credited 10/01/2023   4 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P A A A A P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL014664 Credited 10/01/2023   5 KULWINDER KAUR(Wife) PB-07-009-019-001/5 OTHER JHUGGIAN P P A A A A P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL014664 Credited 10/01/2023   Daily Attendence 5 5 0 3 3 3 5 4 5 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16074

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 3214.8

Total man days : 57