Muster Roll No. : 1858	Date From : 04/10/2023    Date To : 15/10/2023	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 6 7 8 9 10 11 12 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 A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012396 Credited 11/11/2023   2 parminder kaur PB-07-009-039-001/9 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012396 Credited 11/11/2023   3 narinder kaur PB-07-009-039-001/29 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012396 Credited 11/11/2023   4 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL012396 Credited 11/11/2023   5 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012396 Credited 11/11/2023   6 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal A A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL012396 Credited 11/11/2023   7 JASWINDER KAUR(Self) PB-07-009-039-001/73 OTHER Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL012396 Credited 11/11/2023   8 AMANDEEP KAUR(Self) PB-07-009-039-001/75 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL012396 Credited 11/11/2023   Daily Attendence 0 7 7 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2651.25

Total man days : 70