Muster Roll No. : 669	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 928/18    Sanction Date : 08/03/2019
Work Code : 2609010052/LD/9988991834	Work Name : Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834)

Measurement Book Detail

MB NO.  2        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 Satwinder Kaur(Self) PB-09-010-052-001/28 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687       2609010WL003386 Credited 04/07/2019   2 Jeet Singh(Self) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   3 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   4 JAGTAR SINGH(Self) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ P P P P P P A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL003386 Credited 04/07/2019   5 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   6 Pinder Kaur(Self) PB-09-010-052-001/38 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   7 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   8 Dhanpati(Wife) PB-09-010-052-001/26 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   9 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   10 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003386 Credited 04/07/2019   11 RANDHIR SINGH(Self) PB-09-010-052-001/95 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003386 Credited 04/07/2019   12 BALVIRO(Self) PB-09-010-052-001/84 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003386 Credited 04/07/2019   13 BALJIJT KAUR(Self) PB-09-010-052-001/97 SC ਜੋਗੀਪੁਰ P P P P P A A A 5 241 1205 0 0 1205 ALLAHABAD BANK PATIALA ALLA0210293 2609010WL003386 Credited 05/07/2019   14 SARABJIT KAUR(Self) PB-09-010-052-001/89 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 CORPORATION BANK BAHADURGARH CORP0003092 2609010WL003386 Credited 04/07/2019   15 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003386 Credited 04/07/2019   16 Savitri Devi(Self) PB-09-010-052-001/63 OTHER ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003386 Credited 04/07/2019   17 Lajwanti(Self) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007641 Credited 17/09/2019   18 PARAMJIT KAUR(Self) PB-09-010-052-001/94 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003386 Credited 04/07/2019   Daily Attendence 18 18 18 18 18 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1526.3334

Total man days : 114