Muster Roll No. : 1265	Date From : 01/08/2023    Date To : 15/08/2023	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.  19        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 13 14 15 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 DALWINDER KAUR(Wife) PB-07-009-019-001/37 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA MAHILPUR UBIN0931772 2607009WL008992 Credited 24/08/2023   2 AVTAR SINGH(Self) PB-07-009-019-001/39 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   3 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   4 MAJOR SINGH(Self) PB-07-009-019-001/61 OTHER JHUGGIAN P P P P A A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   5 SIMARJIT SINGH(Self) PB-07-009-019-001/64 OTHER JHUGGIAN P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   6 SUKHVIR KAUR(Daughter-in-Law) PB-07-009-019-001/7 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   7 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   8 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   9 SANDEEP SINGH(Self) PB-07-009-019-001/58 OTHER JHUGGIAN A A A A A A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   10 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008992 Credited 24/08/2023   Daily Attendence 9 9 9 9 7 0 8 8 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33936

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112