Muster Roll No. : 717	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 81    Sanction Date : 11/05/2023
Work Code : 2610002045/IC/GIS/23981	Work Name : Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)

Measurement Book Detail

MB NO.  117        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 SARABJEET KAUR(Wife) PB-10-002-029-001/136 SC ਜਗੋਵਾਲ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003035 Credited 07/06/2023   2 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003035 Credited 07/06/2023   3 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003035 Credited 07/06/2023   4 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003035 Credited 07/06/2023   5 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003035 Credited 07/06/2023   6 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003035 Credited 07/06/2023   7 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003035 Credited 07/06/2023   8 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003035 Credited 07/06/2023   9 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003035 Credited 07/06/2023   Daily Attendence 2 0 9 8 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31