Muster Roll No. : 8286	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 2609010/2023-2024/23862/AS    Sanction Date : 20/09/2023
Work Code : 2609010052/LD/9989067513	Work Name : Land levelling of gen. shamshanghat near chappar road at vill. Jogipur23-24 (2609010052/LD/9989067513)

Measurement Book Detail

MB NO.  49        Page NO.  91

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 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 2 Rani(Wife) PB-09-010-052-001/52 OTHER ਜੋਗੀਪੁਰ P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 3 Karamjit Kaur(Wife) PB-09-010-052-001/56 SC ਜੋਗੀਪੁਰ A P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 4 Baljeet Kaur(Wife) PB-09-010-052-001/6 SC ਜੋਗੀਪੁਰ P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 5 karamjeet kaur(Self) PB-09-010-052-001/75 OTHER ਜੋਗੀਪੁਰ P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 6 Kulwinder Kaur(Self) PB-09-010-052-001/43 SC ਜੋਗੀਪੁਰ A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 7 Nirmla Kaur(Wife) PB-09-010-052-001/57 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 8 DALVIR KAUR(Wife) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL023666 Credited 30/03/2024   Satwinder kaur 9 SALMA KAUR(Daughter-in-Law) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL023666 Credited 30/03/2024   Satwinder kaur 10 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL023666 Credited 30/03/2024   Satwinder kaur Daily Attendence 8 10 10 0 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64