Muster Roll No. : 1499	Date From : 26/08/2023    Date To : 30/08/2023	Sanction No. : 4038 utwal    Sanction Date : 25/07/2023
Work Code : 2607009105/WH/9989027702	Work Name : Renovation of Pond in GP Untwal 2023-24

Measurement Book Detail

MB NO.  39        Page NO.  22

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 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 HARINDER SINGH(Self) PB-07-009-039-001/83 OTHER Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL010410 Credited 06/11/2023   2 parminder kaur PB-07-009-039-001/9 SC Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL010410 Credited 06/11/2023   3 narinder kaur PB-07-009-039-001/29 SC Jaagiwal A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL010410 Credited 06/11/2023   4 rani(Self) PB-07-009-039-001/31 SC Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL010410 Credited 06/11/2023   5 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL010410 Credited 06/11/2023   6 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL010410 Credited 06/11/2023   7 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL010410 Credited 06/11/2023   8 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL010410 Credited 06/11/2023   Daily Attendence 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23