Muster Roll No. : 7083	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 0386    Sanction Date : 08/11/2023
Work Code : 2610002040/IC/GIS/26105	Work Name : Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105)

Measurement Book Detail

MB NO.  444        Page NO.  555

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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 02/03/2024   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 01/03/2024   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 02/03/2024   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0027197 Credited 20/04/2024   5 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0027197 Credited 20/04/2024   6 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 01/03/2024   7 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 02/03/2024   8 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   9 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   10 SUCHA SINGH(Husband) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   Daily Attendence 6 0 8 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50