Muster Roll No. : 4343	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2610002/2022-2023/28084/AS    Sanction Date : 06/02/2023
Work Code : 2610001073/WH/GIS/22268	Work Name : Manakheri Renovation of Pond 2022 23 (2610001073/WH/GIS/22268)

Measurement Book Detail

MB NO.  194        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 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   2 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   3 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   4 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   5 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   6 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   7 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   8 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   9 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   10 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL015135 Credited 10/11/2023   Daily Attendence 9 6 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42