Muster Roll No. : 5182	Date From : 05/10/2023    Date To : 12/10/2023	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.  82

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 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL015102 Credited 11/11/2023   2 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL015102 Credited 11/11/2023   3 SARBJEET KAUR(Self) PB-09-010-052-001/103 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL015102 Credited 11/11/2023   4 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL015102 Credited 11/11/2023   5 Jagar Singh(Husband) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015102 Credited 11/11/2023   6 Paramjeet Kaur(Self) PB-09-010-052-001/34 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHADSON ROAD, PATIALA PUNB0298500 2609010WL015102 Credited 11/11/2023   7 RAJAK THAGAN(Self) PB-09-010-052-001/156 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL015102 Credited 11/11/2023   8 AMAR KAUR(Self) PB-09-010-052-001/155 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL015102 Credited 11/11/2023   9 RANI(Self) PB-09-010-052-001/135 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL015102 Credited 11/11/2023   10 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL015102 Credited 11/11/2023   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70