Muster Roll No. : 4998	Date From : 07/12/2022    Date To : 14/12/2022	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.  110

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 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017610 Credited 27/12/2022   2 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017610 Credited 27/12/2022   3 JASVIR KAUR(Wife) PB-09-010-019-001/217 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017610 Credited 27/12/2022   4 CHHINDER KAUR(Self) PB-09-010-019-001/324 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017610 Credited 27/12/2022   5 RAJ RANI(Self) PB-09-010-052-001/136 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL017610 Credited 27/12/2022   6 GURMAIL SINGH(Self) PB-09-010-052-001/152 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017610 Credited 27/12/2022   7 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017610 Credited 27/12/2022   8 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017610 Credited 27/12/2022   9 AMAR KAUR(Self) PB-09-010-052-001/155 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017610 Credited 27/12/2022   10 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017610 Credited 27/12/2022   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70