Muster Roll No. : 3240	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 00065    Sanction Date : 11/05/2023
Work Code : 2610002106/IC/GIS/23980	Work Name : Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)

Measurement Book Detail

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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 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   2 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL0010786 Credited 08/08/2023   3 SANDEEP KAUR(Daughter-in-Law) PB-10-002-029-001/86 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610002WL009436 Credited 28/07/2023   4 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   5 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   6 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   7 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   8 SURJEET KAUR(Self) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL0010786 Credited 08/08/2023   9 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   Daily Attendence 0 8 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51