Muster Roll No. : 1474	Date From : 02/06/2024    Date To : 09/06/2024	Sanction No. : 1925/19    Sanction Date : 07/07/2023
Work Code : 2609007054/DP/136289	Work Name : Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)

Measurement Book Detail

MB NO.  151        Page NO.  37

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 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 Paramjeet Kaur(Self) PB-09-010-052-001/19 SC ਜੋਗੀਪੁਰ P A P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 2 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P P A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 3 JASWINDER KAUR(Wife) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P P P P A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 4 Pinder Kaur(Self) PB-09-010-052-001/38 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 5 Shankutal Kaur(Self) PB-09-010-052-001/41 SC ਜੋਗੀਪੁਰ P P P P P A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 6 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ A P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 7 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P A P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL003987 Credited 15/06/2024   jyoti 8 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P P P P A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003987 Credited 15/06/2024   jyoti 9 SURINDER KAUR(Self) PB-09-010-052-001/129 SC ਜੋਗੀਪੁਰ A P P P P A P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609007WL003987 Credited 15/06/2024   jyoti Daily Attendence 7 8 9 8 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49