Muster Roll No. : 2256	Date From : 24/11/2023    Date To : 30/11/2023	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.  30

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 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   2 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   3 SUKHVIR KAUR(Daughter-in-Law) PB-07-009-019-001/7 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   4 BHUPINDER SINGH(Self) PB-07-009-019-001/76-A OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   5 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   6 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   7 SANDEEP SINGH(Self) PB-07-009-019-001/58 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   8 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015172 Credited 16/12/2023   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40