Muster Roll No. : 652	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2531    Sanction Date : 25/11/2021
Work Code : 2607009019/WC/9989000852	Work Name : Disposal Of Sullage Water in Jhungian 2021-22 (2607009019/WC/9989000852)

Measurement Book Detail

MB NO.  19        Page NO.  25

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 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 BALWINDER KAUR(Wife) PB-07-009-019-001/7 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 HDFC JANDOLI HDFC0003599 2607009WL0006506 Credited 28/07/2023   2 DALWINDER KAUR(Wife) PB-07-009-019-001/37 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA MAHILPUR UBIN0931772 2607009WL004159 Credited 14/07/2023   3 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   4 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   5 MAJOR SINGH(Self) PB-07-009-019-001/61 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   6 DALVIR SINGH(Self) PB-07-009-019-001/66 OTHER JHUGGIAN P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   7 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   8 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   9 GURMUKH SINGH(Self) PB-07-009-019-001/11 OTHER JHUGGIAN P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL004159 Credited 14/07/2023   Daily Attendence 8 8 8 8 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69