Muster Roll No. : 542	Date From : 24/04/2024    Date To : 30/04/2024	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 Paramjit Kaur(Daughter) PB-10-001-072-001/155 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   2 Sinder kaur(Self) PB-10-001-072-001/157 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   3 Jasvir Kaur(Self) PB-10-001-072-001/174 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) A P P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   4 Rani Kaur(Self) PB-10-001-072-001/178 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   5 Karmjit kaur PB-10-001-072-001/161 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   6 SUKHWINDER KAUR(Self) PB-10-001-072-001/156 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001745 Credited 09/05/2024   7 Safia PB-10-001-072-001/173 OTHER ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   8 Gurmeet singh(Husband) PB-10-001-072-001/175 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   9 PARANJIT KAUR(Self) PB-10-001-072-001/175 SC ਅਹਿਮਦਪੁਰ (ਦਲੇਰ ਕਲਾ) P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001745 Credited 09/05/2024   Daily Attendence 8 8 9 7 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47