Muster Roll No. : 2540	Date From : 01/02/2023    Date To : 15/02/2023	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.  1

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 BALWINDER KAUR(Wife) PB-07-009-019-001/7 OTHER JHUGGIAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC JANDOLI HDFC0003599 2607009WL0018877 Credited 17/05/2023   2 DALWINDER KAUR(Wife) PB-07-009-019-001/37 OTHER JHUGGIAN A A A A A P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA MAHILPUR UBIN0931772 2607009WL016643 Credited 03/04/2023   3 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   4 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   5 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P P A A P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   Daily Attendence 4 4 4 3 0 5 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2932.8

Total man days : 52