Muster Roll No. : 3071	Date From : 28/01/2022    Date To : 04/02/2022	Sanction No. : 2609010/2021-2022/10771/AS    Sanction Date : 14/05/2021
Work Code : 2609010052/LD/9989019575	Work Name : const of park in senior secondary school in village jogipur 21-22 (2609010052/LD/9989019575)

Measurement Book Detail

MB NO.  49        Page NO.  45

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 2609010WL017339 Credited 12/02/2022   2 BHOLI(Self) PB-09-010-052-001/104 SC ਜੋਗੀਪੁਰ P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017339 Credited 12/02/2022   3 GURJAR KAUR(Self) PB-09-010-052-001/127 SC ਜੋਗੀਪੁਰ P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017339 Credited 12/02/2022   4 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 2609010WL017339 Credited 12/02/2022   5 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 2609010WL017339 Credited 12/02/2022   6 JASPAL KAUR(Self) PB-09-010-052-001/128 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL017339 Credited 12/02/2022   7 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017339 Credited 12/02/2022   8 GURDEV KAUR(Grandmother) PB-09-010-052-001/106 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017339 Credited 12/02/2022   9 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017339 Credited 12/02/2022   10 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017339 Credited 12/02/2022   11 Lajwanti(Self) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P P A P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017339 Credited 12/02/2022   Daily Attendence 11 11 0 11 10 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1736.2727

Total man days : 71