Muster Roll No. : 1790	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 0468    Sanction Date : 15/03/2024
Work Code : 2610001073/IC/GIS/26965	Work Name : internal clearance of rohira disty rd 45000 71000 Manakheri (2610001073/IC/GIS/26965)

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 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   2 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   3 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   4 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   5 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   6 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   7 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006883 Credited 06/07/2024   Daily Attendence 6 4 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 20