Muster Roll No. : 1529	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 0491    Sanction Date : 08/05/2024
Work Code : 2610002044/IC/114957	Work Name : Internal Clearance of Mohalgowara Rajwaha RD 39510-67000 And External Clrn. of Bank of Bagrian Minor

Measurement Book Detail

MB NO.  118        Page NO.  191

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 MANJEET KAUR(Self) PB-10-002-086-001/5 SC ਭਟੀਆ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   2 GURJEET KAUR(Self) PB-10-002-086-001/53 SC ਭਟੀਆ ਖੁਰਦ A P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   3 KIRANPAL KAUR(Self) PB-10-002-086-001/58 SC ਭਟੀਆ ਖੁਰਦ P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   4 JASWANT KAUR(Wife) PB-10-002-086-001/59 SC ਭਟੀਆ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   5 RAJWANT KAUR PB-10-002-086-001/54 SC ਭਟੀਆ ਖੁਰਦ P A A P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   6 KIRANJEET KAUR(Wife) PB-10-002-086-001/63 SC ਭਟੀਆ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   7 HARJIT KAUR(Wife) PB-10-002-086-001/65 OTHER ਭਟੀਆ ਖੁਰਦ P A A P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   8 BALWINDER KAUR(Self) PB-10-002-086-001/66 SC ਭਟੀਆ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   9 PARAMJIT KAUR(Self) PB-10-002-086-001/62 SC ਭਟੀਆ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL005551 Credited 20/06/2024   Daily Attendence 8 6 7 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39