Muster Roll No. : 5631	Date From : 11/09/2023    Date To : 18/09/2023	Sanction No. : 1925/19    Sanction Date : 07/07/2023
Work Code : 2609007054/DP/136289	Work Name : Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)

Measurement Book Detail

MB NO.  151        Page NO.  4

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 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012982 Credited 09/11/2023   2 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P P P P A A A X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012982 Credited 09/11/2023   3 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012982 Credited 09/11/2023   4 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012982 Credited 10/11/2023   5 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JALALPUR SBIN0051241 2609007WL012982 Credited 10/11/2023   6 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL012982 Credited 10/11/2023   7 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL012982 Credited 10/11/2023   8 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL012982 Credited 09/11/2023   9 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P P P X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL012982 Credited 09/11/2023   10 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ P P P P A A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL012982 Credited 09/11/2023   Daily Attendence 10 8 8 5 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33