Muster Roll No. : 7477	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 0389    Sanction Date : 08/11/2023
Work Code : 2610002045/IC/GIS/26108	Work Name : Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)

Measurement Book Detail

MB NO.  626        Page NO.  0

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 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   2 KESAR SINGH(Husband) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   3 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   4 SATVINDER KAUR PB-10-002-029-001/79 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   5 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021998 Credited 09/03/2024   6 SATNAM SINGH(Self) PB-10-002-029-001/83 SC ਜਗੋਵਾਲ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL0027199 Credited 20/04/2024   7 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021998 Credited 09/03/2024   Daily Attendence 5 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16