Muster Roll No. : 7735	Date From : 01/01/2024    Date To : 08/01/2024	Sanction No. : 2609010/2022-2023/16395/AS    Sanction Date : 03/01/2023
Work Code : 2609010052/WH/9989021488	Work Name : renovation of pond of village jogipur 22-23 (2609010052/WH/9989021488)

Measurement Book Detail

MB NO.  49        Page NO.  88

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 P A P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL022349 Credited 31/03/2024   2 SATWINDER KAUR(Self) PB-09-010-052-001/158 SC ਜੋਗੀਪੁਰ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL022349 Credited 31/03/2024   3 AMANDEEP KAUR(Self) PB-09-010-052-001/130 SC ਜੋਗੀਪੁਰ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL022349 Credited 31/03/2024   4 JASVIR KAUR(Self) PB-09-010-052-001/114 OTHER ਜੋਗੀਪੁਰ P P A P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL022349 Credited 31/03/2024   5 BALVEER KAUR(Self) PB-09-010-052-001/112 OTHER ਜੋਗੀਪੁਰ P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022349 Credited 31/03/2024   6 BALJIT KAUR(Self) PB-09-010-052-001/106 OTHER ਜੋਗੀਪੁਰ P P A A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL022349 Credited 31/03/2024   7 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL022349 Credited 31/03/2024   8 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL022349 Credited 31/03/2024   Daily Attendence 8 8 4 6 0 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38