Muster Roll No. : 430	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 63    Sanction Date : 09/05/2023
Work Code : 2610001073/RS/GIS/23948	Work Name : Solid base Management/Compost Bin Plant Manakheri 2023 24 (2610001073/RS/GIS/23948)

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 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002940 Credited 07/06/2023   2 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   3 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   4 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   5 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   6 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   7 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002940 Credited 07/06/2023   Daily Attendence 5 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39