Muster Roll No. : 2437	Date From : 18/12/2023    Date To : 31/12/2023	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)

Measurement Book Detail

MB NO.  19        Page NO.  52

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 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 OM NARANJAN(Self) PB-07-009-019-001/71 OTHER JHUGGIAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC JANDOLI HDFC0003599 2607009WL016957 Credited 31/03/2024   2 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P P P P P A P P A A A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   3 SUKHVIR KAUR(Daughter-in-Law) PB-07-009-019-001/7 OTHER JHUGGIAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   4 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   5 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   6 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   7 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P A A P P A A A A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016957 Credited 31/03/2024   Daily Attendence 7 6 6 7 7 6 0 6 6 5 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 3159.8572

Total man days : 73