Muster Roll No. : 2528	Date From : 02/01/2024    Date To : 15/01/2024	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.  105        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 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 Manjit Kaur(Self) PB-07-009-039-001/20 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017202 Credited 30/03/2024   2 narinder kaur PB-07-009-039-001/29 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017202 Credited 30/03/2024   3 seeta devi PB-07-009-039-001/30 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017202 Credited 30/03/2024   4 rani(Self) PB-07-009-039-001/31 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017202 Credited 30/03/2024   5 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL017202 Credited 30/03/2024   6 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal A P P P P A A A P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL017202 Credited 30/03/2024   7 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL017202 Credited 30/03/2024   8 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL017202 Credited 30/03/2024   9 JASWINDER KAUR(Self) PB-07-009-039-001/73 OTHER Jaagiwal A P P A P A A A A A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL017202 Credited 30/03/2024   10 AMANDEEP KAUR(Self) PB-07-009-039-001/75 SC Jaagiwal A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL017202 Credited 30/03/2024   Daily Attendence 0 10 10 9 10 0 0 0 9 9 10 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85