Muster Roll No. : 5260	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 2610002/2022-2023/26162/AS    Sanction Date : 03/12/2022
Work Code : 2610002107/IC/100734	Work Name : Bir Amamgarh Desilting & Clearance of Nehri Khal 2022-23 (2610002107/IC/100734)

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 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 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610002WL020420 Credited 12/05/2023   2 SWARAN SINGH(Self) PB-10-001-030-001/67 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020420 Credited 12/05/2023   3 gurmit kaur(Wife) PB-10-001-030-001/39 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL020420 Credited 12/05/2023   4 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL020420 Credited 12/05/2023   5 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610002WL020420 Credited 12/05/2023   6 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL020420 Credited 12/05/2023   7 SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P 5 282 1410 0 0 1410 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL020420 Credited 12/05/2023   8 AMARJIT KAUR(Self) PB-10-001-030-001/65 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P 4 282 1128 0 0 1128 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL020420 Credited 12/05/2023   Daily Attendence 7 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37