Muster Roll No. : 8437	Date From : 14/03/2024    Date To : 20/03/2024	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 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL027506 Credited 20/04/2024   2 RANJIT KAUR(Self) PB-10-001-030-001/113 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL027506 Credited 20/04/2024   3 GURMIT KAUR(Self) PB-10-001-030-001/116 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL027506 Credited 20/04/2024   4 SARABJIT KAUR(Self) PB-10-001-030-001/118 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL027506 Credited 20/04/2024   5 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL027506 Credited 20/04/2024   6 LABH KAUR(Self) PB-10-001-030-001/129 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL027506 Credited 20/04/2024   7 KULWINDER KAUR(Self) PB-10-001-030-001/102 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL027506 Credited 20/04/2024   8 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL027506 Credited 20/04/2024   Daily Attendence 8 8 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46