Muster Roll No. : 2126	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2607009/2022-2023/18378/AS    Sanction Date : 18/08/2022
Work Code : 2607009141/WH/9989021748	Work Name : RENOVATION OF POND IN GP CHAK MALLAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  41        Page NO.  10

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 NIRMALA DEVI(Self) PB-07-009-141-001/95 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL013629 Credited 23/12/2022   2 JASVIR KAUR PB-07-009-141-001/75 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013629 Credited 23/12/2022   3 YASHPAL SADHU(Self) PB-07-009-141-001/8 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL0019102 Credited 15/06/2023   4 BALWINDER KAUR(Self) PB-07-009-141-001/86 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013629 Credited 23/12/2022   5 SAROJ KUMARI(Wife) PB-07-009-141-001/87 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013629 Credited 23/12/2022   6 NACHATER(Wife) PB-07-009-141-001/81 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013629 Credited 23/12/2022   7 SUKHDEV SINGH(Self) PB-07-009-141-001/98 SC Chak Molan A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013629 Credited 23/12/2022   Daily Attendence 0 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84