Muster Roll No. : 3057	Date From : 16/10/2020    Date To : 23/10/2020	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.  30        Page NO.  20

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 Charanjeet Kaur(Self) PB-09-010-052-001/18 SC ਜੋਗੀਪੁਰ A P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 11/11/2020   2 Jeet Singh(Self) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 11/11/2020   3 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 10/11/2020   4 JAGTAR SINGH(Self) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ A P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL019902 Credited 11/11/2020   5 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 11/11/2020   6 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ A P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 10/11/2020   7 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL019902 Credited 11/11/2020   8 PRINCE SINGH(Self) PB-09-010-052-001/81 OTHER ਜੋਗੀਪੁਰ A P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL019902 Credited 11/11/2020   9 JASWINDER SINGH(Self) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019902 Credited 11/11/2020   10 GURMEET KAUR(Self) PB-09-010-052-001/108 OTHER ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL019902 Credited 11/11/2020   11 RANO(Self) PB-09-010-052-001/122 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL019902 Credited 11/11/2020   12 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL019902 Credited 11/11/2020   13 SURJEET SINGH(Self) PB-09-010-052-001/101 SC ਜੋਗੀਪੁਰ A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL019902 Credited 11/11/2020   Daily Attendence 0 13 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1375.6923

Total man days : 68