Muster Roll No. : 1714	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2610002/2022-2023/28084/AS    Sanction Date : 06/02/2023
Work Code : 2610001073/WH/GIS/22268	Work Name : Manakheri Renovation of Pond 2022 23 (2610001073/WH/GIS/22268)

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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL006719 Credited 14/07/2023   2 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   3 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   4 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   5 Manjeet kaur(Self) PB-10-001-073-001/140 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   6 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   7 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   8 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   9 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   10 SINDER KAUR(Wife) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006719 Credited 14/07/2023   Daily Attendence 9 8 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57