Muster Roll No. : 4398	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 080    Sanction Date : 09/11/2022
Work Code : 2610002079/IC/GIS/22103	Work Name : Internal Clearance of Mahorana Disty Rd 0-7718 and Jangle Clearance Disty Rd 0-62865(Guwara) 2022-23 (2610002079/IC/GIS/22103)

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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ X P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   2 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ X P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   3 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ X P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   4 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ X A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   5 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   6 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   7 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   8 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ X A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL018029 Credited 06/02/2023   9 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL018029 Credited 06/02/2023   Daily Attendence 0 7 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40