Muster Roll No. : 1804	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2604008/2022-2023/4969/AS    Sanction Date : 07/06/2022
Work Code : 2604010021/WH/9989019378	Work Name : RENOVATION OF POND AT VILLAGE JASSOWAL 2022 TO 23 (2604010021/WH/9989019378)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 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 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ A P A P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   2 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   3 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   4 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   5 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   6 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   7 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   8 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   9 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   10 Charanjit kaur(Self) PB-04-010-021-001/307 SC ਜੱਸੋਵਾਲ P A A A A P A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL006182 Credited 16/07/2022   Daily Attendence 1 8 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42