Muster Roll No. : 4441	Date From : 16/09/2023    Date To : 22/09/2023	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.  66        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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015432 Credited 11/11/2023   2 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL015432 Credited 11/11/2023   3 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL015432 Credited 11/11/2023   4 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015432 Credited 11/11/2023   5 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL015432 Credited 11/11/2023   6 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015432 Credited 11/11/2023   7 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015432 Credited 11/11/2023   8 KULWANT KAUR(Wife) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015432 Credited 11/11/2023   Daily Attendence 7 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39