Muster Roll No. : 7001	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 2609010/2023-2024/23858/AS    Sanction Date : 13/10/2023
Work Code : 2609010052/LD/9989067514	Work Name : Land leveling of Play ground of vill. Jogipur23-24 (2609010052/LD/9989067514)

Measurement Book Detail

MB NO.  049        Page NO.  86

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 LAKHVIR KAUR(Wife) PB-09-010-052-001/5 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020599 Credited 09/03/2024   2 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020599 Credited 09/03/2024   3 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020599 Credited 09/03/2024   4 Jagar Singh(Husband) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL020599 Credited 09/03/2024   5 GURPAL SINGH(Father) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL020599 Credited 09/03/2024   6 RAJAK THAGAN(Self) PB-09-010-052-001/156 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL020599 Credited 09/03/2024   7 KULWINDER KAUR(Self) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020599 Credited 09/03/2024   8 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020599 Credited 09/03/2024   9 CHARANJIT KAUR(Self) PB-09-010-052-001/125 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL020599 Credited 09/03/2024   10 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020599 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70