Muster Roll No. : 2570	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 5478    Sanction Date : 16/12/2021
Work Code : 2610001071/IC/GIS/19370	Work Name : Block Ahmedgarh gp Maan majra Jungle clearance of malerkotla minor RD 50 30000 (2610001071/IC/GIS/19370)

Measurement Book Detail

MB NO.  0        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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL011372 Credited 27/10/2022   2 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   3 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   4 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   5 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   6 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   7 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   8 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL011372 Credited 27/10/2022   Daily Attendence 6 2 0 6 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32