Muster Roll No. : 4254	Date From : 09/09/2023    Date To : 15/09/2023	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.  8        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 KULWANT KAUR(Self) PB-10-001-030-001/133 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL014918 Credited 09/11/2023   2 JAGROOP SINGH(Self) PB-10-001-030-001/14 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014918 Credited 09/11/2023   3 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014918 Credited 10/11/2023   4 Jeet kaur(Wife) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014918 Credited 09/11/2023   5 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014918 Credited 09/11/2023   6 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014918 Credited 09/11/2023   7 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL014918 Credited 09/11/2023   8 LABH KAUR(Self) PB-10-001-030-001/129 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P A P P 4 303 1212 0 0 1212 CANARA BANK MALERKOTLA CNRB0002112 2610001WL014918 Credited 09/11/2023   9 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL014918 Credited 09/11/2023   Daily Attendence 0 0 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42