Muster Roll No. : 5242	Date From : 15/12/2022    Date To : 22/12/2022	Sanction No. : 2045-47/01    Sanction Date : 02/08/2022
Work Code : 2609010/LD/9989035260	Work Name : Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)

Measurement Book Detail

MB NO.  108        Page NO.  114

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 Jagjiwan Singh(Son) PB-09-010-052-001/69 SC ਜੋਗੀਪੁਰ P P P A P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   2 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   3 GURMEET KAUR(Daughter-in-Law) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   4 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018176 Credited 30/12/2022   5 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609010WL018176 Credited 30/12/2022   6 ISSAR KAUR(Self) PB-09-010-052-001/92 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA RAJINDRA HOSPITAL SBIN0050263 2609010WL018176 Credited 30/12/2022   7 HARJINDER KAUR(Self) PB-09-010-052-001/88 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   8 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018176 Credited 30/12/2022   Daily Attendence 8 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1938.75

Total man days : 55