Muster Roll No. : 4482	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 2610002/2023-2024/12160/AS    Sanction Date : 24/05/2023
Work Code : 2610002107/RC/9989092003	Work Name : Bir Amamgarh REPAIR OF ROAD BERMS 2023 24 (2610002107/RC/9989092003)

Measurement Book Detail

MB NO.  1007        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 Baljinder Kaur(Wife) PB-10-002-107-001/146 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL013206 Credited 02/09/2023   2 RUPINDER KAUR(Self) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610002WL013206 Credited 02/09/2023   3 Baljinder Kaur(Wife) PB-10-001-030-001/8 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   4 MALKIT KAUR(Self) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   5 NIRMAL SINGH(Self) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   6 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610002WL013206 Credited 02/09/2023   7 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL013206 Credited 02/09/2023   8 SINDER KAUR(Self) PB-10-001-030-001/60 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A A A A A 1 303 303 0 0 303 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   9 PARAMJIT KAUR(Wife) PB-10-001-030-001/54 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   10 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   Daily Attendence 10 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53