Muster Roll No. : 1396	Date From : 09/09/2021    Date To : 16/09/2021	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

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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 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007319 Credited 28/09/2021   2 JAGTAR SINGH(Self) PB-09-010-052-001/93 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL007319 Credited 28/09/2021   3 Paramjit Kaur(Self) PB-09-010-052-001/48 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007319 Credited 28/09/2021   4 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007319 Credited 28/09/2021   5 RAJ RANI(Self) PB-09-010-052-001/136 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL007319 Credited 19/10/2021   6 RANO(Self) PB-09-010-052-001/122 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 28/09/2021   7 AMARJIT KAUR(Self) PB-09-010-052-001/123 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 19/10/2021   8 Mandeep Kaur(Wife) PB-09-010-052-001/8 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 19/10/2021   9 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 28/09/2021   10 Surinder Singh(Self) PB-09-010-052-001/3 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 28/09/2021   11 SUNITA(Mother) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007319 Credited 28/09/2021   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1883

Total man days : 77