Muster Roll No. : 5716	Date From : 10/01/2023    Date To : 17/01/2023	Sanction No. : 2609010/2022-2023/16402/AS    Sanction Date : 01/09/2022
Work Code : 2609010052/RC/9989075818	Work Name : repair of kacha rasta from village jogipur to village bir bosar kalan 22-23 (2609010052/RC/9989075818)

Measurement Book Detail

MB NO.  49        Page NO.  74

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 JASVIR KAUR(Self) PB-09-010-052-001/114 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020220 Credited 24/01/2023   2 AMANDEEP KAUR(Self) PB-09-010-052-001/130 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020220 Credited 24/01/2023   3 SARBJEET KAUR(Self) PB-09-010-052-001/103 OTHER ਜੋਗੀਪੁਰ P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020220 Credited 24/01/2023   4 RAJ RANI(Self) PB-09-010-052-001/136 OTHER ਜੋਗੀਪੁਰ P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL020220 Credited 24/01/2023   5 NACHATRO BEGAM(Self) PB-09-010-052-001/137 OTHER ਜੋਗੀਪੁਰ P P P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020220 Credited 24/01/2023   6 SURINDER KAUR(Self) PB-09-010-052-001/129 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL020220 Credited 24/01/2023   7 BALJIT KAUR(Self) PB-09-010-052-001/106 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020220 Credited 24/01/2023   8 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020220 Credited 24/01/2023   9 CHARANJEET KAUR(Wife) PB-09-010-052-001/115 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020220 Credited 24/01/2023   Daily Attendence 9 8 8 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55