Muster Roll No. : 2007	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : LETTER NO 33/20    Sanction Date : 05/05/2022
Work Code : 2610001073/IC/GIS/20328	Work Name : Maintenance of Malerkotla Minor GP Manakheri 2022 23 (2610001073/IC/GIS/20328)

Measurement Book Detail

MB NO.  435        Page NO.  35

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 NIRMAL SINGH(Self) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005547 Credited 04/08/2022   2 SURAT SINGH(Self) PB-10-001-030-001/82 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005547 Credited 04/08/2022   3 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005547 Credited 04/08/2022   4 MANJIT KAUR(Wife) PB-10-001-030-001/5 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005547 Credited 04/08/2022   5 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005547 Credited 04/08/2022   6 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL005547 Credited 04/08/2022   7 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005547 Credited 04/08/2022   8 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005547 Credited 04/08/2022   9 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005547 Credited 04/08/2022   10 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005547 Credited 04/08/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60