Muster Roll No. : 8226	Date From : 07/03/2024    Date To : 13/03/2024	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.  0        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 Surinder kaur(Wife) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL026949 Credited 20/04/2024   2 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL026949 Credited 20/04/2024   3 GURMIT KAUR(Wife) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL026949 Credited 20/04/2024   4 gurmit kaur(Wife) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   5 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   6 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK MALERKOTLA CNRB0002112 2610001WL026949 Credited 20/04/2024   7 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P A P A A 2 303 606 0 0 606 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   8 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   9 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   Daily Attendence 0 0 9 8 9 8 0

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

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34