Muster Roll No. : 2562	Date From : 21/01/2022    Date To : 31/01/2022	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.  58        Page NO.  33

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 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 KULDWEEP SINGH(Self) PB-07-009-019-001/72 OTHER JHUGGIAN P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC JANDOLI HDFC0003599 2607009WL018928 Credited 05/02/2022   2 BALWINDER KAUR(Wife) PB-07-009-019-001/7 OTHER JHUGGIAN P P A A P P P P P A P 8 269 2152 0 0 2152 HDFC JANDOLI HDFC0003599 2607009WL018928 Credited 05/02/2022   3 GURPAL SINGH(Self) PB-07-009-019-001/74 OTHER JHUGGIAN P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018928 Credited 05/02/2022   4 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P A A P P P P A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018928 Credited 05/02/2022   5 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P A P P P P P P A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018928 Credited 05/02/2022   6 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018928 Credited 05/02/2022   7 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018928 Credited 05/02/2022   Daily Attendence 7 7 0 5 7 7 7 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 2228.8572

Total man days : 58