Muster Roll No. : 7325	Date From : 18/12/2023    Date To : 25/12/2023	Sanction No. : 2609010/2023-2024/23858/AS    Sanction Date : 13/10/2023
Work Code : 2609010052/LD/9989067514	Work Name : Land leveling of Play ground of vill. Jogipur23-24 (2609010052/LD/9989067514)

Measurement Book Detail

MB NO.  49        Page NO.  87

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 Baljeet Kaur(Wife) PB-09-010-052-001/6 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL021566 Credited 09/03/2024   2 Nirmla Kaur(Wife) PB-09-010-052-001/57 SC ਜੋਗੀਪੁਰ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL021566 Credited 09/03/2024   3 Mandeep Kaur(Wife) PB-09-010-052-001/8 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL021566 Credited 09/03/2024   Daily Attendence 2 2 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19