Muster Roll No. : 7082	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 0386    Sanction Date : 08/11/2023
Work Code : 2610002040/IC/GIS/26105	Work Name : Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 (2610002040/IC/GIS/26105)

Measurement Book Detail

MB NO.  444        Page NO.  555

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 A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 02/03/2024   2 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 01/03/2024   3 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021092 Credited 02/03/2024   4 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   5 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   6 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   7 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021092 Credited 01/03/2024   8 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL021092 Credited 01/03/2024   9 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL021092 Credited 01/03/2024   10 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL021092 Credited 01/03/2024   Daily Attendence 10 0 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49