Muster Roll No. : 5680	Date From : 26/10/2023    Date To : 02/11/2023	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.  83

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 karamjeet kaur(Self) PB-09-010-052-001/75 OTHER ਜੋਗੀਪੁਰ P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016514 Credited 25/11/2023   2 DALVIR KAUR(Wife) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016514 Credited 25/11/2023   3 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016514 Credited 25/11/2023   4 KAMLESH KAUR(Daughter-in-Law) PB-09-010-052-001/84 SC ਜੋਗੀਪੁਰ P A A P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016514 Credited 25/11/2023   5 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P A A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL016514 Credited 25/11/2023   Daily Attendence 4 0 0 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21