Muster Roll No. : 266	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2610002/2022-2023/26162/AS    Sanction Date : 03/12/2022
Work Code : 2610002107/IC/100734	Work Name : Bir Amamgarh Desilting & Clearance of Nehri Khal 2022-23 (2610002107/IC/100734)

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 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610002WL000910 Credited 17/05/2023   2 PRITPAL KAUR PB-10-001-030-001/87 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   3 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   4 GURDEV KAUR(Self) PB-10-001-030-001/95 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   5 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   6 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   7 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   8 GURJEET KAUR(Wife) PB-10-001-030-001/78 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000910 Credited 17/05/2023   9 SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL000910 Credited 17/05/2023   10 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A P A P 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL000910 Credited 17/05/2023   Daily Attendence 9 5 9 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50