Muster Roll No. : 4397	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 080    Sanction Date : 09/11/2022
Work Code : 2610002079/IC/GIS/22103	Work Name : Internal Clearance of Mahorana Disty Rd 0-7718 and Jangle Clearance Disty Rd 0-62865(Guwara) 2022-23 (2610002079/IC/GIS/22103)

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 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ X P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   5 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ X A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   6 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ X A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   7 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ X A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   8 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ X A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL018029 Credited 06/02/2023   9 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL018029 Credited 06/02/2023   Daily Attendence 0 5 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38