Muster Roll No. : 1176	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 0325    Sanction Date : 05/09/2023
Work Code : 2610002044/DP/GIS/25824	Work Name : WATCH AND WARD CHHATRIWALA TO BHARIMANSA LINK ROAD

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SINDERPAL KAUR(Self) PB-10-002-086-001/43 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   2 INDERJEET KAUR(Self) PB-10-002-086-001/46 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   3 MANJEET KAUR(Self) PB-10-002-086-001/5 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   4 GURJEET KAUR(Self) PB-10-002-086-001/53 SC ਭਟੀਆ ਖੁਰਦ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   5 JASWANT KAUR(Wife) PB-10-002-086-001/59 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   6 KIRANJEET KAUR(Wife) PB-10-002-086-001/63 SC ਭਟੀਆ ਖੁਰਦ A P A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   7 HARJIT KAUR(Wife) PB-10-002-086-001/65 OTHER ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   8 BALWINDER KAUR(Self) PB-10-002-086-001/66 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   9 PARAMJIT KAUR(Self) PB-10-002-086-001/62 SC ਭਟੀਆ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004426 Credited 07/06/2024   Daily Attendence 7 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51