Muster Roll No. : 2404	Date From : 18/12/2023    Date To : 30/12/2023	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.  28

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 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 P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   2 Manjit Kaur(Self) PB-07-009-039-001/20 SC Jaagiwal P P P P P P A P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   3 narinder kaur PB-07-009-039-001/29 SC Jaagiwal P P A P P P A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   4 seeta devi PB-07-009-039-001/30 SC Jaagiwal A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   5 rani(Self) PB-07-009-039-001/31 SC Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   6 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL016775 Credited 30/03/2024   7 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   8 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL016775 Credited 30/03/2024   9 JASWINDER KAUR(Self) PB-07-009-039-001/73 OTHER Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL016775 Credited 30/03/2024   10 AMANDEEP KAUR(Self) PB-07-009-039-001/75 SC Jaagiwal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL016775 Credited 30/03/2024   Daily Attendence 9 10 9 10 10 10 0 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116