Muster Roll No. : 9157	Date From : 28/02/2024    Date To : 06/03/2024	Sanction No. : 2609010/2023-2024/23854/AS    Sanction Date : 20/09/2023
Work Code : 2609010052/LD/9989067510	Work Name : Land leveling of SC shamshanghat behind school at vill. Jogipur23-24 (2609010052/LD/9989067510)

Measurement Book Detail

MB NO.  049        Page NO.  94

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 GURJAR KAUR(Self) PB-09-010-052-001/127 SC ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL025771 Credited 20/04/2024   Satwinder kaur 2 AMANDEEP KAUR(Self) PB-09-010-052-001/130 SC ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL025771 Credited 20/04/2024   Satwinder kaur 3 JASVIR KAUR(Self) PB-09-010-052-001/114 OTHER ਜੋਗੀਪੁਰ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL025771 Credited 20/04/2024   Satwinder kaur 4 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur 5 GURMEET KAUR(Self) PB-09-010-052-001/108 OTHER ਜੋਗੀਪੁਰ P P A P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur 6 SURINDER KAUR(Self) PB-09-010-052-001/129 SC ਜੋਗੀਪੁਰ P P A X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur 7 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ P P A A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur 8 HARJINDER KAUR(Wife) PB-09-010-052-001/133 SC ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur 9 JASVIR KAUR(Self) PB-09-010-052-001/105 OTHER ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL025771 Credited 20/04/2024   Satwinder kaur Daily Attendence 5 9 0 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44