Muster Roll No. : 2454	Date From : 17/01/2023    Date To : 31/01/2023	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.  19        Page NO.  10

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 A A A P P P A P A P P P A A P 8 282 2256 0 0 2256 HDFC JANDOLI HDFC0003599 2607009WL0018877 Credited 17/05/2023   2 DALWINDER KAUR(Wife) PB-07-009-019-001/37 OTHER JHUGGIAN P P P P P P A P A P P P A A P 11 282 3102 0 0 3102 UNION BANK OF INDIA MAHILPUR UBIN0931772 2607009WL016643 Credited 03/04/2023   3 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN P P P P P P A P A P X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   4 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN P P P P P P A P A P P P A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   5 NAVJOT SINGH(Son) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P P A P A P P P A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   6 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P P P P P A P A A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL016643 Credited 03/04/2023   Daily Attendence 5 5 5 6 6 6 0 6 0 5 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2632

Total man days : 56