Muster Roll No. : 1654	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2604008/2022-2023/4969/AS    Sanction Date : 07/06/2022
Work Code : 2604010021/WH/9989019378	Work Name : RENOVATION OF POND AT VILLAGE JASSOWAL 2022 TO 23 (2604010021/WH/9989019378)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 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 Charanjit kaur(Self) PB-04-010-021-001/307 SC ਜੱਸੋਵਾਲ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   2 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   3 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   4 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   5 Jagdish Lal(Self) PB-04-010-021-001/47 OTHER ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   6 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   7 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   8 Darshan Singh(Husband) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   9 charanjeet kaur(Self) PB-04-010-021-001/72 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   10 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005715 Credited 11/07/2022   Daily Attendence 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57