Muster Roll No. : 2127	Date From : 13/06/2023    Date To : 19/06/2023	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

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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 KULWANT KAUR(Self) PB-10-001-030-001/133 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL006546 Credited 27/06/2023   2 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   3 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   4 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 2610002WL006546 Credited 27/06/2023   5 RANJIT KAUR(Self) PB-10-001-030-001/113 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   6 LABH KAUR(Self) PB-10-001-030-001/129 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610002WL006546 Credited 27/06/2023   7 KULWINDER KAUR(Self) PB-10-001-030-001/102 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610002WL006546 Credited 27/06/2023   8 GURMIT KAUR(Wife) PB-10-001-030-001/10 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610002WL006546 Credited 27/06/2023   9 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610002WL006546 Credited 27/06/2023   10 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL006546 Credited 27/06/2023   Daily Attendence 10 8 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55