Muster Roll No. : 1326	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2610002/2023-2024/11784/AS    Sanction Date : 24/05/2023
Work Code : 2610001061/RC/GIS/23211	Work Name : AAHANKHERI REPAIR OF ROAD BERMS 2023 24 (2610001061/RC/GIS/23211)

Measurement Book Detail

MB NO.  424        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 Parminder Kaur(Wife) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL005827 Credited 27/06/2023   2 KULDEEP KAUR(Daughter-in-Law) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL005827 Credited 27/06/2023   3 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL005827 Credited 27/06/2023   4 MANDEEP KAUR(Self) PB-10-001-061-001/62 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005827 Credited 27/06/2023   5 SUKHWANT KAUR(Self) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005827 Credited 27/06/2023   6 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ A A P A A A A 1 303 303 0 0 303 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005827 Credited 27/06/2023   7 PARMINDER KAUR(Mother) PB-10-001-061-001/68 SC ਅਨਾਨਖੇਡ਼ੀ A A P A P P P 4 303 1212 0 0 1212 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610001WL005827 Credited 27/06/2023   8 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ A A P A P A P 3 303 909 0 0 909 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005827 Credited 27/06/2023   Daily Attendence 0 4 8 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30