Muster Roll No. : 1691	Date From : 12/06/2024    Date To : 18/06/2024	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 BHAGWAN SINGH(Self) PB-10-002-063-001/1 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005979 Credited 22/06/2024   2 JASWANT KAUR(Wife) PB-10-002-063-001/15 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL005979 Credited 22/06/2024   3 JASPAL KAUR(Self) PB-10-002-063-001/105 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 2610002WL005979 Credited 22/06/2024   4 Hurmate(Self) PB-10-002-063-001/121 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 2610002WL005979 Credited 22/06/2024   5 MAHINDER SINGH(Self) PB-10-002-063-001/125 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 2610002WL005979 Credited 22/06/2024   6 SUNITA RANI(Self) PB-10-002-063-001/132 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 2610002WL005979 Credited 22/06/2024   7 SURJIT SINGH(Husband) PB-10-002-063-001/23 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 2610002WL005979 Credited 22/06/2024   8 Sahinaj begm(Wife) PB-10-002-063-001/119 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 2610002WL005979 Credited 22/06/2024   Daily Attendence 8 8 8 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46