Muster Roll No. : 4258	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 081    Sanction Date : 11/11/2022
Work Code : 2610002045/IC/GIS/22096	Work Name : Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)

Measurement Book Detail

MB NO.  117        Page NO.  173

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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   3 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   4 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   5 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   6 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   7 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   8 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   9 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL017519 Credited 24/01/2023   Daily Attendence 7 9 9 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50