Muster Roll No. : 8228	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0296    Sanction Date : 05/09/2023
Work Code : 2610001085/IC/GIS/25418	Work Name : External Clearance of Minor of rohira Disty GP Dhano 2023 24 (2610001085/IC/GIS/25418)

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 P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL026949 Credited 20/04/2024   2 HARWINDER SINGH(Self) PB-10-002-107-001/144 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL026949 Credited 20/04/2024   3 MANJIT KAUR(Self) PB-10-001-030-001/91 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL0029137 Credited 02/05/2024   4 ONKAR SINGH(Husband) PB-10-001-030-001/97 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   5 SURAT SINGH(Self) PB-10-001-030-001/82 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   6 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL0029137 Credited 02/05/2024   7 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   8 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P X 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL026949 Credited 20/04/2024   9 SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL026949 Credited 20/04/2024   Daily Attendence 0 0 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35