Muster Roll No. : 1326	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 448    Sanction Date : 15/03/2024
Work Code : 2610001088/IC/GIS/26938	Work Name : internal clearance of mholi minor GP Maholi khurd

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 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 Husiar Singh(Self) PB-10-001-088-001/43 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL004038 Credited 01/06/2024   2 Charanjit Kaur(Wife) PB-10-001-088-001/42 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SANDHOR PSIB0021432 2610001WL004038 Credited 01/06/2024   3 Jaswinder Kaur(Self) PB-10-001-088-001/44 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   4 Harpal Kaur(Self) PB-10-001-088-001/50 SC ਮਹੋਲੀ ਖੁਰਦ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   5 BALJINDER KAUR(Wife) PB-10-001-088-001/31 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   6 HARPAL KAUR(Self) PB-10-001-088-001/36 SC ਮਹੋਲੀ ਖੁਰਦ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   7 GURBAKHSHISH SINGH(Self) PB-10-001-088-001/39 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   8 SINDER KAUR(Wife) PB-10-001-088-001/40 SC ਮਹੋਲੀ ਖੁਰਦ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   9 BALWINDER SINGH(Self) PB-10-001-088-001/47-A SC ਮਹੋਲੀ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   10 Mahinder Singh(Self) PB-10-001-088-001/51 SC ਮਹੋਲੀ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL004038 Credited 01/06/2024   Daily Attendence 8 8 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53