Muster Roll No. : 1675	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2610002/2023-2024/12160/AS    Sanction Date : 24/05/2023
Work Code : 2610002107/RC/9989092003	Work Name : Bir Amamgarh REPAIR OF ROAD BERMS 2023 24 (2610002107/RC/9989092003)

Measurement Book Detail

MB NO.  70        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 KULWANT KAUR(Self) PB-10-001-030-001/133 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL005812 Credited 27/06/2023   2 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL005812 Credited 27/06/2023   3 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL005812 Credited 27/06/2023   4 RANJIT KAUR(Self) PB-10-001-030-001/113 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL005812 Credited 27/06/2023   5 LABH KAUR(Self) PB-10-001-030-001/129 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610002WL005812 Credited 27/06/2023   6 KULWINDER KAUR(Self) PB-10-001-030-001/102 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610002WL005812 Credited 27/06/2023   7 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610002WL005812 Credited 27/06/2023   8 HARCHARAN SINGH(Self) PB-10-001-030-001/127 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL005812 Credited 27/06/2023   9 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P A P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL005812 Credited 27/06/2023   Daily Attendence 9 9 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42