Muster Roll No. : 946	Date From : 09/05/2024    Date To : 15/05/2024	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

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 AMANDEEP KAUR(Self) PB-10-001-088-001/84 SC ਮਹੋਲੀ ਖੁਰਦ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MANDI PUNB0000700 2610001WL003030 Credited 22/05/2024   2 Latif muhammad(Husband) PB-10-001-088-001/94 SC ਮਹੋਲੀ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Ahmedgarh Distt Sangrur PUNB0063810 2610001WL003030 Credited 22/05/2024   3 KURSAID(Self) PB-10-001-088-001/94 SC ਮਹੋਲੀ ਖੁਰਦ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK AHMEDGARH MANDI PSIB0000266 2610001WL003030 Credited 22/05/2024   4 Hardeep Kaur(Daughter-in-Law) PB-10-001-088-001/51 SC ਮਹੋਲੀ ਖੁਰਦ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Veela Teja PSIB0021423 2610001WL003030 Credited 22/05/2024   5 JASWINDER KAUR(Self) PB-10-001-088-001/60 SC ਮਹੋਲੀ ਖੁਰਦ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003030 Credited 22/05/2024   6 Raj Kaur PB-10-001-088-001/55-A SC ਮਹੋਲੀ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL003030 Credited 22/05/2024   7 BALJIT KAUR(Self) PB-10-001-088-001/92 SC ਮਹੋਲੀ ਖੁਰਦ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL003030 Credited 22/05/2024   Daily Attendence 5 6 7 0 6 6 6

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

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 36