Muster Roll No. : 1001	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 001    Sanction Date : 05/05/2022
Work Code : 2610002050/IC/GIS/20463	Work Name : INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463)

Measurement Book Detail

MB NO.  783        Page NO.  42

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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   2 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   3 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   4 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   5 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   6 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   7 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   8 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   9 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003401 Credited 29/06/2022   Daily Attendence 9 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53