Muster Roll No. : 1119	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 455    Sanction Date : 15/03/2024
Work Code : 2610001072/FP/GIS/26943	Work Name : desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943)

Measurement Book Detail

MB NO.  11776        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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003540 Credited 30/05/2024   2 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003540 Credited 30/05/2024   3 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   4 Manjeet kaur(Self) PB-10-001-073-001/140 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   5 NACHHATAR SINGH(Self) PB-10-001-073-001/27 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   6 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   7 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   8 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   9 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   10 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003540 Credited 30/05/2024   Daily Attendence 10 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58