Muster Roll No. : 2771	Date From : 20/02/2024    Date To : 29/02/2024	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.  105        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 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 A P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL018890 Credited 20/04/2024   2 parminder kaur PB-07-009-039-001/9 SC Jaagiwal A A A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL018890 Credited 20/04/2024   3 Manjit Kaur(Self) PB-07-009-039-001/20 SC Jaagiwal A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL018890 Credited 20/04/2024   4 narinder kaur PB-07-009-039-001/29 SC Jaagiwal A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL018890 Credited 20/04/2024   5 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL018890 Credited 20/04/2024   6 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL018890 Credited 20/04/2024   Daily Attendence 0 0 1 0 5 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28