Muster Roll No. : 8662	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 0296    Sanction Date : 05/09/2023
Work Code : 2610001085/IC/GIS/25418	Work Name : External Clearance of Minor of rohira Disty GP Dhano 2023 24 (2610001085/IC/GIS/25418)

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 Surinder kaur(Wife) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL028112 Credited 20/04/2024   2 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL028112 Credited 20/04/2024   3 JAGROOP SINGH(Self) PB-10-001-030-001/14 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL028112 Credited 20/04/2024   4 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL028112 Credited 20/04/2024   5 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 CANARA BANK MALERKOTLA CNRB0002112 2610001WL028112 Credited 20/04/2024   6 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL028112 Credited 20/04/2024   7 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL028112 Credited 20/04/2024   8 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL028112 Credited 20/04/2024   9 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL028112 Credited 20/04/2024   10 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A X X 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL028112 Credited 20/04/2024   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20