Muster Roll No. : 2083	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 0470    Sanction Date : 15/03/2024
Work Code : 2610001054/IC/GIS/26966	Work Name : internal clearance of Malerkotla minor rd 18000 40000 Amamgarh (2610001054/IC/GIS/26966)

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 JAGROOP SINGH(Self) PB-10-001-030-001/14 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   2 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   3 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   4 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   5 GURMIT KAUR(Self) PB-10-001-030-001/116 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   6 SARABJIT KAUR(Self) PB-10-001-030-001/118 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   7 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007876 Credited 23/07/2024   8 KARAMJIT KAUR(Self) PB-10-001-030-001/110 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL007876 Credited 23/07/2024   9 KULWINDER KAUR(Self) PB-10-001-030-001/102 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007876 Credited 23/07/2024   10 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL007876 Credited 23/07/2024   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50