Muster Roll No. : 5241	Date From : 15/12/2022    Date To : 22/12/2022	Sanction No. : 2045-47/01    Sanction Date : 02/08/2022
Work Code : 2609010/LD/9989035260	Work Name : Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)

Measurement Book Detail

MB NO.  108        Page NO.  114

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 Harjit Kaur(Wife) PB-09-010-052-001/59 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   2 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   3 RAJ RANI(Self) PB-09-010-052-001/136 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL018176 Credited 30/12/2022   4 GURPAL SINGH(Father) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA THERI SBIN0050524 2609010WL018176 Credited 30/12/2022   5 GURMAIL SINGH(Self) PB-09-010-052-001/152 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   6 BALJIT KAUR(Self) PB-09-010-052-001/106 OTHER ਜੋਗੀਪੁਰ P P P A P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   7 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   8 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   9 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   10 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   Daily Attendence 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69