Muster Roll No. : 7133	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2610002/2023-2024/28194/AS    Sanction Date : 02/11/2023
Work Code : 2610001073/WH/GIS/25916	Work Name : Manakheri Renovation of Pond 2023 24 (2610001073/WH/GIS/25916)

Measurement Book Detail

MB NO.  194        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 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL023958 Credited 30/03/2024   2 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL023958 Credited 30/03/2024   3 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   4 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   5 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   6 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   7 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   8 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL023958 Credited 30/03/2024   Daily Attendence 7 7 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44