Muster Roll No. : 2130	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2610002/2023-2024/12160/AS    Sanction Date : 24/05/2023
Work Code : 2610002107/RC/9989092003	Work Name : Bir Amamgarh REPAIR OF ROAD BERMS 2023 24 (2610002107/RC/9989092003)

Measurement Book Detail

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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 HARPREET SINGH(Husband) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   2 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610002WL006546 Credited 27/06/2023   3 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   4 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 28/06/2023   5 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   6 SURAT SINGH(Self) PB-10-001-030-001/82 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   7 PRITPAL KAUR PB-10-001-030-001/87 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   8 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   9 PARWINDER KAUR(Self) PB-10-001-030-001/90 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL006546 Credited 27/06/2023   10 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 2610002WL006546 Credited 27/06/2023   Daily Attendence 8 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56