Muster Roll No. : 1530	Date From : 01/09/2023    Date To : 15/09/2023	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 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 HARINDER SINGH(Self) PB-07-009-039-001/83 OTHER Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011298 Credited 09/11/2023   2 narinder kaur PB-07-009-039-001/29 SC Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011298 Credited 09/11/2023   3 seeta devi PB-07-009-039-001/30 SC Jaagiwal P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011298 Credited 09/11/2023   4 rani(Self) PB-07-009-039-001/31 SC Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011298 Credited 09/11/2023   5 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL011298 Credited 09/11/2023   6 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal P P A P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL011298 Credited 09/11/2023   7 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL011298 Credited 09/11/2023   8 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL011298 Credited 09/11/2023   9 JASWINDER KAUR(Self) PB-07-009-039-001/73 OTHER Jaagiwal A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL011298 Credited 09/11/2023   10 AMANDEEP KAUR(Self) PB-07-009-039-001/75 SC Jaagiwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL011298 Credited 09/11/2023   Daily Attendence 9 10 0 10 10 10 9 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 3817.8

Total man days : 126