Muster Roll No. : 8194	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 0387    Sanction Date : 08/11/2023
Work Code : 2610002040/IC/GIS/26103	Work Name : Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P A A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P A P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   4 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P A P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0028651 Credited 24/04/2024   5 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024306 Credited 30/03/2024   6 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024306 Credited 30/03/2024   7 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024306 Credited 30/03/2024   8 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024306 Credited 30/03/2024   9 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL024306 Credited 30/03/2024   10 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ A P P A P X X 3 303 909 0 0 909 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL024306 Credited 30/03/2024   Daily Attendence 8 10 10 0 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47