Muster Roll No. : 1948	Date From : 22/06/2023    Date To : 28/06/2023	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 Kiranjit Kaur(Wife) PB-10-001-061-001/10 SC ਅਨਾਨਖੇਡ਼ੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL007428 Credited 14/07/2023   2 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL007428 Credited 14/07/2023   3 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007428 Credited 14/07/2023   4 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P A A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007428 Credited 14/07/2023   5 RANJIT KAUR(Wife) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL007428 Credited 14/07/2023   6 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007428 Credited 14/07/2023   7 KARNAIL KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007428 Credited 14/07/2023   8 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL007428 Credited 14/07/2023   9 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007428 Credited 14/07/2023   Daily Attendence 7 7 7 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36