Muster Roll No. : 1004	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 00030    Sanction Date : 07/07/2022
Work Code : 2610002039/DP/128530	Work Name : Road Side Plantation GP Jalalgarh to Ladeywal Road Block Amaragarh 2022-23 (2610002039/DP/128530)

Measurement Book Detail

MB NO.  1006        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 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   2 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   3 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   4 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   5 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   6 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   7 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   8 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003929 Credited 07/06/2023   9 MUKHTIAR SINGH(Father) PB-10-002-029-001/128 OTHER ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003929 Credited 07/06/2023   Daily Attendence 7 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52