Muster Roll No. : 4000	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 356/084    Sanction Date : 11/11/2022
Work Code : 2610001076/IC/GIS/22160	Work Name : Internal clearance of Malerkotla Minor RD 0 18250 -30000 (2610001076/IC/GIS/22160)

Measurement Book Detail

MB NO.  0        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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL019345 Credited 03/04/2023   2 KULWANT KAUR(Self) PB-10-001-030-001/133 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL019345 Credited 03/04/2023   3 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL019345 Credited 03/04/2023   4 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL019345 Credited 03/04/2023   5 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL019345 Credited 03/04/2023   6 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL019345 Credited 03/04/2023   7 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL019345 Credited 03/04/2023   Daily Attendence 6 5 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28