Muster Roll No. : 2872	Date From : 25/07/2023    Date To : 31/07/2023	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 KULDEEP KAUR(Daughter-in-Law) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL010576 Credited 07/08/2023   2 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL010576 Credited 07/08/2023   3 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL010576 Credited 07/08/2023   4 MANDEEP KAUR(Self) PB-10-001-061-001/62 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010576 Credited 07/08/2023   5 Charanjit Kaur(Self) PB-10-001-061-001/44 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL010576 Credited 07/08/2023   6 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL010576 Credited 07/08/2023   7 PARMINDER KAUR(Mother) PB-10-001-061-001/68 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610001WL010576 Credited 07/08/2023   8 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL010576 Credited 07/08/2023   9 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL010576 Credited 07/08/2023   10 MANJIT KAUR(Self) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P A P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL010576 Credited 07/08/2023   Daily Attendence 9 9 10 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43