Muster Roll No. : 459	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 0388    Sanction Date : 08/11/2023
Work Code : 2610002044/IC/GIS/26107	Work Name : Internal & External Clearence of Mohal Gowara Rajawaha RD 39510 to 67000 & Bagrian Minor

Measurement Book Detail

MB NO.  118        Page NO.  180

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 JAL KAUR(Self) PB-10-002-044-001/43 SC ਭਡ਼ੀਮਾਨਸਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001995 Credited 09/05/2024   2 PARAMJIT KAUR(Wife) PB-10-002-044-001/59 SC ਭਡ਼ੀਮਾਨਸਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001995 Credited 09/05/2024   3 JASVIR KAUR(Wife) PB-10-002-044-001/67 SC ਭਡ਼ੀਮਾਨਸਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001995 Credited 09/05/2024   4 BALVIR KAUR(Self) PB-10-002-044-001/34 OTHER ਭਡ਼ੀਮਾਨਸਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001995 Credited 09/05/2024   5 GURJEET KAUR(Wife) PB-10-002-044-001/51 SC ਭਡ਼ੀਮਾਨਸਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001995 Credited 09/05/2024   6 JASVIR KAUR(Self) PB-10-002-044-001/64 SC ਭਡ਼ੀਮਾਨਸਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL001995 Credited 09/05/2024   Daily Attendence 0 0 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1127

Total man days : 21