Muster Roll No. : 544	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 0464    Sanction Date : 15/03/2024
Work Code : 2610001088/IC/GIS/26967	Work Name : Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 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 HARWINDER KAUR(Self) PB-10-001-072-001/75 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   2 DARWARA SINGH(Husband) PB-10-001-072-001/76 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   3 RUPA(Self) PB-10-001-072-001/89 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   4 Jagroop Kaur PB-10-001-072-001/91-A SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P A A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   5 HARBANS SINGH(Husband) PB-10-001-072-001/74 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   6 MALKIT KAUR(Self) PB-10-001-072-001/79 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   7 KARAMJIT KAUR(Self) PB-10-001-072-001/87 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001745 Credited 09/05/2024   Daily Attendence 4 5 4 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31