Muster Roll No. : 976	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 0488    Sanction Date : 08/05/2024
Work Code : 2610002041/IC/114956	Work Name : Internal and External Clearance Of Bhagwanpura Rajwaha System RD 0 50000 And Minor No 1 2 (2610002041/IC/114956)

Measurement Book Detail

MB NO.  626        Page NO.  67

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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003731 Credited 01/06/2024   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003731 Credited 01/06/2024   3 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003731 Credited 01/06/2024   4 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003731 Credited 01/06/2024   5 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003731 Credited 01/06/2024   6 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003731 Credited 01/06/2024   7 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003731 Credited 01/06/2024   8 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003731 Credited 01/06/2024   Daily Attendence 0 0 0 7 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27