Muster Roll No. : 2072	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009100/WH/9989027842	Work Name : RENOVATION OF POND IN GP KUKRAN (YEAR 2023-24)

Measurement Book Detail

MB NO.  100        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 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 MUKHTAIR SINGH(Self) PB-07-009-100-001/4 OTHER KUKRHAN A P P A P P P P A A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL014105 Credited 01/01/2024   2 CHANNI RAM(Self) PB-07-009-011-001/4 SC RUPOWAL A P P A P P P P A A A A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL014105 Credited 01/01/2024   3 ASHOK(Self) PB-07-009-100-001/24 SC KUKRHAN A P P A A P P P A A A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014105 Credited 01/01/2024   4 MANJEET KAUR(Wife) PB-07-009-011-001/27 SC RUPOWAL A P P A P P A P A A A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014105 Credited 01/01/2024   5 SHINDO(Wife) PB-07-009-011-001/45 SC RUPOWAL A P P A P P P P A A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014105 Credited 01/01/2024   Daily Attendence 0 5 5 0 4 5 4 5 0 0 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2242.2

Total man days : 37