Muster Roll No. : 2825	Date From : 17/07/2023    Date To : 24/07/2023	Sanction No. : 2609010/2020-2021/31500/AS    Sanction Date : 05/11/2020
Work Code : 2609010052/DP/111162	Work Name : plantation and maintenance of plants vill jogipur 20-21 (2609010052/DP/111162)

Measurement Book Detail

MB NO.  49        Page NO.  77

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 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007824 Credited 29/07/2023   2 Harjit Kaur(Wife) PB-09-010-052-001/59 SC ਜੋਗੀਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007824 Credited 29/07/2023   3 RANI(Self) PB-09-010-052-001/160 SC ਜੋਗੀਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND ROAD PATIALA SBIN0016901 2609010WL007824 Credited 29/07/2023   4 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007824 Credited 29/07/2023   5 GURMEET KAUR(Self) PB-09-010-052-001/108 OTHER ਜੋਗੀਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007824 Credited 29/07/2023   6 JASPAL KAUR(Self) PB-09-010-052-001/128 SC ਜੋਗੀਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL007824 Credited 29/07/2023   7 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007824 Credited 29/07/2023   8 AMAR KAUR(Self) PB-09-010-052-001/155 OTHER ਜੋਗੀਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007824 Credited 29/07/2023   9 CHARANJIT KAUR(Self) PB-09-010-052-001/125 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL007824 Credited 29/07/2023   Daily Attendence 9 9 0 9 0 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50