Muster Roll No. : 1427	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : Admin 0444    Sanction Date : 01/04/2024
Work Code : 2610002025/IC/115279	Work Name : Internal & External Clearance Weed,Jala,Sarkanda Etc of Kotla Lisara Drain RD 12000-37000

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 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 HARBANS SINGH(Self) PB-10-002-063-001/7 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005089 Credited 15/06/2024   2 GURDIAL SINGH(Father) PB-10-002-063-001/86 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610002WL005089 Credited 15/06/2024   3 DARSHAN SINGH(Self) PB-10-002-063-001/9 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P A P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610002WL005089 Credited 15/06/2024   4 AMANDEEP KUR(Self) PB-10-002-063-001/92 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610002WL005089 Credited 15/06/2024   5 JAFAR KHAN(Self) PB-10-002-063-001/60 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 INDIAN BANK Malerkotla IDIB000M582 2610002WL005089 Credited 15/06/2024   6 SAUDAGER SHAH(Self) PB-10-002-063-001/58 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ A P P P P A P 5 322 1610 0 0 1610 INDIAN BANK Malerkotla IDIB000M582 2610002WL005089 Credited 15/06/2024   7 KURSENDA PB-10-002-063-001/53 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL005089 Credited 15/06/2024   8 JAMILA(Wife) PB-10-002-063-001/61 OTHER ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005089 Credited 15/06/2024   9 BALJEET KAUR(Wife) PB-10-002-063-001/89 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL005089 Credited 15/06/2024   10 REETA(Self) PB-10-002-063-001/84 SC ਸਖੋਪੁਰ ਸੰਗਰਾਮ P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL005089 Credited 15/06/2024   Daily Attendence 9 10 9 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55