Muster Roll No. : 2084	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 0470    Sanction Date : 15/03/2024
Work Code : 2610001054/IC/GIS/26966	Work Name : internal clearance of Malerkotla minor rd 18000 40000 Amamgarh (2610001054/IC/GIS/26966)

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 Surinder kaur(Wife) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007876 Credited 23/07/2024   2 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007876 Credited 23/07/2024   3 gurmit kaur(Wife) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   4 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   5 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL007876 Credited 23/07/2024   6 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007876 Credited 23/07/2024   7 JARNAIL KAUR(Wife) PB-10-001-030-001/35 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007876 Credited 23/07/2024   8 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007876 Credited 23/07/2024   9 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007876 Credited 23/07/2024   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45