Muster Roll No. : 9413	Date From : 07/03/2024    Date To : 14/03/2024	Sanction No. : 2609010/2023-2024/23862/AS    Sanction Date : 20/09/2023
Work Code : 2609010052/LD/9989067513	Work Name : Land levelling of gen. shamshanghat near chappar road at vill. Jogipur23-24 (2609010052/LD/9989067513)

Measurement Book Detail

MB NO.  049        Page NO.  95

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 GURJAR KAUR(Self) PB-09-010-052-001/127 SC ਜੋਗੀਪੁਰ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL026506 Credited 20/04/2024   Satwinder kaur 2 AMANDEEP KAUR(Self) PB-09-010-052-001/130 SC ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL026506 Credited 20/04/2024   Satwinder kaur 3 JASVIR KAUR(Self) PB-09-010-052-001/114 OTHER ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL026506 Credited 20/04/2024   Satwinder kaur 4 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 5 GURMEET KAUR(Self) PB-09-010-052-001/108 OTHER ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 6 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 7 HARJINDER KAUR(Wife) PB-09-010-052-001/133 SC ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 8 JASPREET KAUR(Self) PB-09-010-052-001/140 SC ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 9 PALWINDER KAUR(Self) PB-09-010-052-001/141 SC ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur 10 JASVIR KAUR(Self) PB-09-010-052-001/105 OTHER ਜੋਗੀਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL026506 Credited 20/04/2024   Satwinder kaur Daily Attendence 0 0 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59