Muster Roll No. : 1626	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 0468    Sanction Date : 15/03/2024
Work Code : 2610001073/IC/GIS/26965	Work Name : internal clearance of rohira disty rd 45000 71000 Manakheri (2610001073/IC/GIS/26965)

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 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   2 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   3 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   4 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   5 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   6 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006374 Credited 05/07/2024   Daily Attendence 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35