Muster Roll No. : 5247	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : Admin 015    Sanction Date : 05/05/2022
Work Code : 2610002025/FP/GIS/20480	Work Name : Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 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 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 GURMIT KAUR(Self) PB-10-002-076-001/99 OTHER ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610002WL021248 Credited 29/04/2024   2 KARNAIL SINGH(Self) PB-10-002-076-001/80 OTHER ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610002WL021248 Credited 29/04/2024   3 KARAMJIT KAUR(Wife) PB-10-002-076-001/69 SC ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   4 PARAMJIT KAUR(Wife) PB-10-002-076-001/71 SC ਰਟੋਲਾ A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   5 SANDEEP KAUR(Wife) PB-10-002-076-001/72 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   6 RAM PARKASH(Self) PB-10-002-076-001/8 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   7 JASMEL KAUR(Wife) PB-10-002-076-001/7 SC ਰਟੋਲਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL021248 Credited 29/04/2024   8 KIRANPAL KAUR(Self) PB-10-002-076-001/98 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA II CNRB0018122 2610002WL021248 Credited 29/04/2024   9 BIKER SINGH(Husband) PB-10-002-076-001/68 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA II CNRB0018122 2610002WL021248 Rejected 02/05/2024   10 KULWINDER KAUR(Self) PB-10-002-076-001/96 SC ਰਟੋਲਾ P P P P P P 6 282 1692 0 0 1692 AXIS BANK DHURI UTIB0001649 2610002WL021248 Credited 29/04/2024   Daily Attendence 6 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54