Muster Roll No. : 400	Date From : 03/05/2022    Date To : 10/05/2022	Sanction No. : 2601/01    Sanction Date : 28/08/2020
Work Code : 2609010052/AV/9989001629	Work Name : const of playground at village jogipur 20-21 (2609010052/AV/9989001629)

Measurement Book Detail

MB NO.  49        Page NO.  53

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 Jeet Singh(Self) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001703 Credited 19/05/2022   2 Jagjiwan Singh(Son) PB-09-010-052-001/69 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001703 Credited 19/05/2022   3 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001703 Credited 19/05/2022   4 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001703 Credited 19/05/2022   5 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001703 Credited 19/05/2022   6 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001703 Credited 19/05/2022   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42