Muster Roll No. : 4442	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 0296    Sanction Date : 05/09/2023
Work Code : 2610001085/IC/GIS/25418	Work Name : External Clearance of Minor of rohira Disty GP Dhano 2023 24 (2610001085/IC/GIS/25418)

Measurement Book Detail

MB NO.  66        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 Baljinder Kaur(Wife) PB-10-002-107-001/146 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015432 Credited 11/11/2023   2 Bhinder. Kaur(Self) PB-10-002-107-001/148 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015432 Credited 11/11/2023   3 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015432 Credited 11/11/2023   4 PARWINDER KAUR(Self) PB-10-001-030-001/90 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015432 Credited 11/11/2023   5 MANJIT KAUR(Self) PB-10-001-030-001/91 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL0018824 Credited 01/01/2024   6 RAMANDEEP KAUR(Self) PB-10-002-107-001/150 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MALERKOTLA CNRB0002112 2610001WL015432 Credited 11/11/2023   7 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL015432 Credited 11/11/2023   8 SIMARJIT KAUR(Self) PB-10-001-030-001/97 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P A P 3 303 909 0 0 909 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015432 Credited 11/11/2023   Daily Attendence 6 0 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37