Muster Roll No. : 681	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

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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 Harwinder Kaur(Self) PB-10-001-072-001/167 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 Karmjit kaur PB-10-001-072-001/161 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 Rani Kaur(Self) PB-10-001-072-001/178 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   4 Veerpal Kaur(Self) PB-10-001-072-001/180 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002299 Credited 15/05/2024   5 Mandeep Kaur(Self) PB-10-001-072-001/183 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK SANDHOR PSIB0021432 2610001WL002299 Credited 15/05/2024   6 Safia PB-10-001-072-001/173 OTHER 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   7 Gurmeet singh(Husband) PB-10-001-072-001/175 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   8 PARANJIT KAUR(Self) PB-10-001-072-001/175 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002299 Credited 15/05/2024   9 Paramjit Kaur(Self) PB-10-001-072-001/189 OTHER ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL002299 Credited 15/05/2024   Daily Attendence 0 8 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44