Muster Roll No. : 3766	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 069    Sanction Date : 03/10/2022
Work Code : 2610002028/IC/GIS/22028	Work Name : Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028)

Measurement Book Detail

MB NO.  783        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 SARABJEET KAUR(Wife) PB-10-002-029-001/136 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL014950 Credited 14/12/2022   2 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL014950 Credited 14/12/2022   3 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P A P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL014950 Credited 14/12/2022   4 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL014950 Credited 14/12/2022   5 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL014950 Credited 14/12/2022   6 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL014950 Credited 14/12/2022   7 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL014950 Credited 14/12/2022   8 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL014950 Credited 14/12/2022   Daily Attendence 8 0 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37