Muster Roll No. : 8314	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 0387    Sanction Date : 08/11/2023
Work Code : 2610002040/IC/GIS/26103	Work Name : Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024369 Credited 30/03/2024   2 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024369 Credited 30/03/2024   3 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL0028651 Credited 24/04/2024   4 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024369 Credited 30/03/2024   5 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024369 Credited 30/03/2024   6 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024369 Credited 30/03/2024   Daily Attendence 4 6 6 0 6 6 6

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 1717

Total man days : 34