Muster Roll No. : 678	Date From : 01/05/2024    Date To : 07/05/2024	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 AMARJIT KAUR(Self) PB-10-001-072-001/122 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   2 Mandip kaur(Self) PB-10-001-072-001/132 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   3 KARNAIL SINGH(Self) PB-10-001-072-001/1-A SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   4 BAHADAR SINGH(Self) PB-10-001-072-001/107 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   5 PARAMJT KAUR(Self) PB-10-001-072-001/124 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   6 JASPREET KAUR(Self) PB-10-001-072-001/135 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   7 HARBANS KAUR(Self) PB-10-001-072-001/126 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   8 GURPREET KAUR PB-10-001-072-001/131 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   9 RANI(Self) PB-10-001-072-001/128 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   10 CHARANJIT KAUR(Self) PB-10-001-072-001/125 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   Daily Attendence 0 8 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56