Muster Roll No. : 2415	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 5478    Sanction Date : 16/12/2021
Work Code : 2610001071/IC/GIS/19370	Work Name : Block Ahmedgarh gp Maan majra Jungle clearance of malerkotla minor RD 50 30000 (2610001071/IC/GIS/19370)

Measurement Book Detail

MB NO.  435        Page NO.  35

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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL009147 Credited 26/10/2022   2 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009147 Credited 26/10/2022   3 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   4 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   5 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   6 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   7 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   8 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   9 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009147 Credited 26/10/2022   Daily Attendence 6 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51