Muster Roll No. : 7580	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2610002/2023-2024/28194/AS    Sanction Date : 02/11/2023
Work Code : 2610001073/WH/GIS/25916	Work Name : Manakheri Renovation of Pond 2023 24 (2610001073/WH/GIS/25916)

Measurement Book Detail

MB NO.  194        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 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   2 Manjeet kaur(Self) PB-10-001-073-001/140 SC ਮਾਨਕਹੇਡ਼ੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   3 NACHHATAR SINGH(Self) PB-10-001-073-001/27 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   4 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   5 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   6 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   7 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   8 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025171 Credited 13/04/2024   Daily Attendence 0 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21