Muster Roll No. : 5911	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2609010/2023-2024/23856/AS    Sanction Date : 20/09/2023
Work Code : 2609010052/LD/9989067512	Work Name : Land levelling of Gen shamshangaht near Play ground of vill. Jogipur23-24 (2609010052/LD/9989067512)

Measurement Book Detail

MB NO.  49        Page NO.  84

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 Jagjiwan Singh(Son) PB-09-010-052-001/69 SC ਜੋਗੀਪੁਰ P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017430 Credited 01/01/2024   2 karamjeet kaur(Self) PB-09-010-052-001/75 OTHER ਜੋਗੀਪੁਰ P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017430 Credited 01/01/2024   3 DALVIR KAUR(Wife) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017430 Credited 01/01/2024   4 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017430 Credited 01/01/2024   5 MANPREET KAUR(Self) PB-09-010-052-001/91 SC ਜੋਗੀਪੁਰ A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017430 Credited 01/01/2024   6 RAMDHARI SINGH(Self) PB-09-010-052-001/73 OTHER ਜੋਗੀਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609010WL017430 Credited 01/01/2024   7 Mandeep Kaur(Wife) PB-09-010-052-001/8 OTHER ਜੋਗੀਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017430 Credited 01/01/2024   8 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017430 Credited 01/01/2024   9 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017430 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35