Muster Roll No. : 696	Date From : 30/04/2024    Date To : 07/05/2024	Sanction No. : 6048-52/27    Sanction Date : 23/02/2024
Work Code : 2609010/LD/9989071090	Work Name : Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)

Measurement Book Detail

MB NO.  17        Page NO.  31

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 BALJIT KAUR(Self) PB-09-010-052-001/120 SC ਜੋਗੀਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001865 Credited 14/05/2024   happy 2 GURJAR KAUR(Self) PB-09-010-052-001/127 SC ਜੋਗੀਪੁਰ P A P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001865 Credited 14/05/2024   happy 3 RANJIT KAUR(Self) PB-09-010-052-001/146 SC ਜੋਗੀਪੁਰ P A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001865 Credited 14/05/2024   happy 4 SARBJEET KAUR(Self) PB-09-010-052-001/103 OTHER ਜੋਗੀਪੁਰ P A P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001865 Credited 14/05/2024   happy 5 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001865 Credited 14/05/2024   happy 6 KULWANT KAUR(Self) PB-09-010-052-001/145 SC ਜੋਗੀਪੁਰ P A P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL001865 Credited 14/05/2024   happy 7 JASPREET KAUR(Self) PB-09-010-052-001/140 SC ਜੋਗੀਪੁਰ A A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001865 Credited 14/05/2024   happy Daily Attendence 6 0 5 0 3 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30