Muster Roll No. : 1875	Date From : 21/06/2024    Date To : 27/06/2024	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(Self) PB-10-001-030-001/135 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   2 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   3 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   4 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   5 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   6 GURMIT KAUR(Self) PB-10-001-030-001/116 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL006911 Credited 06/07/2024   7 KARAMJIT KAUR(Self) PB-10-001-030-001/110 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL006911 Credited 06/07/2024   8 LABH KAUR(Self) PB-10-001-030-001/129 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A A A A 2 322 644 0 0 644 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006911 Credited 06/07/2024   9 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A 1 322 322 0 0 322 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006911 Credited 06/07/2024   Daily Attendence 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 608.2222

Total man days : 17