Muster Roll No. : 1650	Date From : 05/10/2021    Date To : 12/10/2021	Sanction No. : 2600/10    Sanction Date : 11/07/2019
Work Code : 2609010052/LD/9988997147	Work Name : construction of park in village jogipur 19-20 (2609010052/LD/9988997147)

Measurement Book Detail

MB NO.  49        Page NO.  38

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 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL008765 Credited 30/11/2021   2 JASWINDER KAUR(Wife) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P A A A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL008765 Credited 20/10/2021   3 GURJEET KAUR(Self) PB-09-010-052-001/96 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL008765 Credited 30/11/2021   4 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL008765 Credited 20/10/2021   5 Surinder Singh(Self) PB-09-010-052-001/3 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL008765 Credited 30/11/2021   Daily Attendence 5 5 4 4 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1721.6

Total man days : 32