Muster Roll No. : 999	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 001    Sanction Date : 05/05/2022
Work Code : 2610002050/IC/GIS/20463	Work Name : INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463)

Measurement Book Detail

MB NO.  783        Page NO.  42

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 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   2 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   3 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   4 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   5 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   6 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   7 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   8 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   9 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   10 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003401 Credited 29/06/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60