Muster Roll No. : 1425	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : Admin 0444    Sanction Date : 01/04/2024
Work Code : 2610002025/IC/115279	Work Name : Internal & External Clearance Weed,Jala,Sarkanda Etc of Kotla Lisara Drain RD 12000-37000

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 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 DILWAR KAUR(Wife) PB-10-002-063-001/1 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005089 Credited 15/06/2024   2 PARVEEN BEGAM(Self) PB-10-002-063-001/110 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK SANGRUR ICIC0000293 2610002WL005089 Credited 15/06/2024   3 Sakina(Self) PB-10-002-063-001/116 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL005089 Credited 15/06/2024   4 Rajia(Self) PB-10-002-063-001/123 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P A P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   5 SABARI(Self) PB-10-002-063-001/104 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   6 JAPREET KAUR(Daughter-in-Law) PB-10-002-063-001/14 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   7 RUKHSAR(Self) PB-10-002-063-001/127 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   8 BHARTI RANI(Self) PB-10-002-063-001/133 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   9 PARAMJIT KAUR(Self) PB-10-002-063-001/109 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P A P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL005089 Credited 15/06/2024   Daily Attendence 9 9 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 9016

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

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

Total man days : 51