Muster Roll No. : 714	Date From : 28/05/2021    Date To : 04/06/2021	Sanction No. : 2609010/2021-2022/10688/AS    Sanction Date : 14/05/2021
Work Code : 2609010052/LD/9989019570	Work Name : land levelling of sc shamshanghat of village jogipur 21-22 (2609010052/LD/9989019570)

Measurement Book Detail

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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 JAGTAR SINGH(Self) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ A A A A P P A P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL003769 Credited 18/06/2021   2 BHOLI(Self) PB-09-010-052-001/104 SC ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   3 AAKO(Self) PB-09-010-052-001/111 OTHER ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   4 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   5 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   6 Rajwinder Kaur(Wife) PB-09-010-052-001/54 OTHER ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   7 JASWANT SINGH(Self) PB-09-010-052-001/131 SC ਜੋਗੀਪੁਰ P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   8 BALJINDER KAUR(Self) PB-09-010-052-001/126 SC ਜੋਗੀਪੁਰ P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   9 Harnek Singh(Husband) PB-09-010-052-001/21 SC ਜੋਗੀਪੁਰ A A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003769 Credited 18/06/2021   10 BALVEER KAUR(Self) PB-09-010-052-001/112 OTHER ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003769 Credited 18/06/2021   11 Naresh Kumar(Self) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003769 Credited 18/06/2021   12 Jagar Singh(Husband) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003769 Credited 18/06/2021   13 Mandeep Kaur(Wife) PB-09-010-052-001/8 OTHER ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 18/06/2021   14 SALMA KAUR(Daughter-in-Law) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 18/06/2021   15 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 18/06/2021   16 SARABJIT KAUR(Self) PB-09-010-052-001/102 SC ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 17/06/2021   17 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ P A A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 17/06/2021   18 RAJPAL KAUR(Self) PB-09-010-052-001/86 SC ਜੋਗੀਪੁਰ P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 17/06/2021   19 HARJINDER KAUR(Self) PB-09-010-052-001/88 SC ਜੋਗੀਪੁਰ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 17/06/2021   20 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ P P A P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 18/06/2021   21 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003769 Credited 17/06/2021   Daily Attendence 19 17 16 13 19 14 0 17

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1473.0952

Total man days : 115