Muster Roll No. : 2422	Date From : 04/01/2023    Date To : 15/01/2023	Sanction No. : 2607009/2022-2023/17618/AS    Sanction Date : 22/08/2022
Work Code : 2607009019/WH/9989021740	Work Name : RENOVATION OF POND IN GP JHUGGIAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  148        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 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 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN A A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015654 Credited 31/01/2023   2 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN A A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015654 Credited 31/01/2023   3 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN A A P A A P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL015654 Credited 31/01/2023   Daily Attendence 0 0 3 2 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 2162

Total man days : 23