Muster Roll No. : 5239	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2609011/2022-2023/17486/AS    Sanction Date : 01/09/2022
Work Code : 2609011049/LD/9989033736	Work Name : Land levelling of playground at vill JEONPURA (2609011049/LD/9989033736)

Measurement Book Detail

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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 kARAMJEET KAUR(Self) PB-09-011-049-001/102 SC ਜਿਉਨਪੁਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013355 Credited 11/11/2023   2 Reenu Rani(Wife) PB-09-011-049-001/2 SC ਜਿਉਨਪੁਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 11/11/2023   3 manjeet kaur(Self) PB-09-011-049-001/47 SC ਜਿਉਨਪੁਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013355 Credited 11/11/2023   4 Nirjan Singh(Self) PB-09-011-049-001/12 SC ਜਿਉਨਪੁਰ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013355 Credited 12/11/2023   5 RAJ SINGH(Husband) PB-09-011-049-001/100 SC ਜਿਉਨਪੁਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL013355 Credited 11/11/2023   6 Paritam Singh(Self) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ P A P P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 11/11/2023   7 Hakam Singh(Self) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P A P P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 12/11/2023   8 Paramjit Singh(Self) PB-09-011-049-001/24 OTHER ਜਿਉਨਪੁਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 11/11/2023   9 Ajaib Kaur(Wife) PB-09-011-049-001/33 OTHER ਜਿਉਨਪੁਰ P A P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 11/11/2023   10 baint singh(Husband) PB-09-011-049-001/42 SC ਜਿਉਨਪੁਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL013355 Credited 11/11/2023   Daily Attendence 8 0 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42