Muster Roll No. : 5246	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : Admin 015    Sanction Date : 05/05/2022
Work Code : 2610002025/FP/GIS/20480	Work Name : Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 37000

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 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 MANJIT KAUR(Wife) PB-10-002-076-001/47 SC ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610002WL021248 Credited 29/04/2024   2 RAJINDER KAUR(Self) PB-10-002-076-001/32 SC ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   3 CHARANJIT KAUR(Self) PB-10-002-076-001/33 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   4 HAMIR KAUR PB-10-002-076-001/45 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   5 KARAMJIT KAUR PB-10-002-076-001/63 SC ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   6 GURMIT KAUR(Wife) PB-10-002-076-001/55 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610002WL021248 Credited 29/04/2024   7 PARAMJEET KAUR PB-10-002-076-001/59 SC ਰਟੋਲਾ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   8 PARMJIT KAUR(Self) PB-10-002-076-001/50 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   9 HARJINDER KAUR PB-10-002-076-001/57 SC ਰਟੋਲਾ P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   10 SARABJIT KAUR PB-10-002-076-001/64 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   Daily Attendence 7 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55