Muster Roll No. : 1076	Date From : 21/05/2024    Date To : 27/05/2024	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

MB NO.  1000        Page NO.  127

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 KARNAIL KHAN(Self) PB-10-002-013-001/31 OTHER ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL004185 Credited 01/06/2024   2 MAHINDER KAUR(Self) PB-10-002-013-001/14 SC ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL004185 Credited 01/06/2024   3 BHUPINDER KAUR(Self) PB-10-002-013-001/15 SC ਮੋਹੰਮਦਗਡ਼ P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL004185 Credited 01/06/2024   4 HARBANS KAUR(Self) PB-10-002-013-001/21 SC ਮੋਹੰਮਦਗਡ਼ P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL004185 Credited 01/06/2024   5 MALKIT KAUR(Self) PB-10-002-013-001/24 SC ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL004185 Credited 01/06/2024   6 SEMI(Self) PB-10-002-013-001/26 OTHER ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL004185 Credited 01/06/2024   7 BISHO(Self) PB-10-002-013-001/27 OTHER ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL004185 Credited 01/06/2024   8 GURMAIL KAUR(Self) PB-10-002-013-001/20 SC ਮੋਹੰਮਦਗਡ਼ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL004185 Credited 01/06/2024   9 Joginder kaur(Mother) PB-10-002-013-001/102 SC ਮੋਹੰਮਦਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL004185 Credited 01/06/2024   Daily Attendence 9 9 0 9 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42