Muster Roll No. : 8062	Date From : 29/02/2024    Date To : 06/03/2024	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

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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 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026576 Credited 20/04/2024   2 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026576 Credited 20/04/2024   3 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026576 Credited 20/04/2024   4 MANJIT KAUR(Self) PB-10-001-030-001/91 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL0029137 Credited 02/05/2024   5 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL026576 Credited 20/04/2024   6 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL026576 Credited 20/04/2024   7 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL026576 Credited 20/04/2024   8 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026576 Credited 20/04/2024   9 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A A P P P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026576 Credited 20/04/2024   Daily Attendence 9 9 7 0 9 9 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