Muster Roll No. : 153	Date From : 11/04/2023    Date To : 17/04/2023	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

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 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610002WL000528 Credited 17/05/2023   2 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 2610002WL000528 Credited 17/05/2023   3 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000528 Credited 17/05/2023   4 GURJEET KAUR(Wife) PB-10-001-030-001/78 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL000528 Credited 17/05/2023   5 SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P A A P 3 303 909 0 0 909 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL000528 Credited 17/05/2023   Daily Attendence 1 1 3 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17