Muster Roll No. : 3367	Date From : 18/02/2022    Date To : 25/02/2022	Sanction No. : 2609010/2021-2022/33583/AS    Sanction Date : 06/01/2022
Work Code : 2609010052/RC/9989064512	Work Name : repair and maintaince of berms from jogipur to seel road 21-22 (2609010052/RC/9989064512)

Measurement Book Detail

MB NO.  49        Page NO.  49

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 Charanjeet Kaur(Self) PB-09-010-052-001/18 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 30/03/2022   2 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 31/03/2022   3 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 31/03/2022   4 Piaro(Wife) PB-09-010-052-001/35 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 07/03/2022   5 Dhanpati(Wife) PB-09-010-052-001/26 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 31/03/2022   6 Harnek Singh(Husband) PB-09-010-052-001/21 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018578 Credited 31/03/2022   7 Jagar Singh(Husband) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL018578 Credited 31/03/2022   8 RAJ RANI(Self) PB-09-010-052-001/136 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL018578 Credited 07/03/2022   9 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018578 Credited 07/03/2022   10 Surinder Singh(Self) PB-09-010-052-001/3 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018578 Credited 30/03/2022   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70