Muster Roll No. : 643	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 2609010/2019-2020/2944/AS    Sanction Date : 25/07/2019
Work Code : 2609010052/WH/81661	Work Name : renovation of pond vill jogipur (2609010052/WH/81661)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   2 Rani(Self) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   3 LABH KAUR(Self) PB-09-010-052-001/99 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   4 Piaro(Wife) PB-09-010-052-001/35 OTHER ਜੋਗੀਪੁਰ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   5 Dhanpati(Wife) PB-09-010-052-001/26 SC ਜੋਗੀਪੁਰ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   6 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004605 Credited 18/06/2020   7 Harjinder Singh(Self) PB-09-010-052-001/5 SC ਜੋਗੀਪੁਰ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830 2609010WL004605 Credited 18/06/2020   8 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004605 Credited 18/06/2020   9 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004605 Credited 18/06/2020   10 RAJPAL KAUR(Self) PB-09-010-052-001/86 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004605 Credited 18/06/2020   11 HARJINDER KAUR(Self) PB-09-010-052-001/88 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004605 Credited 18/06/2020   12 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004605 Credited 18/06/2020   13 Surinder Singh(Self) PB-09-010-052-001/3 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL009986 Credited 26/08/2020   Daily Attendence 8 13 13 13 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1719.6154

Total man days : 85