Muster Roll No. : 2689	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 0114    Sanction Date : 06/06/2023
Work Code : 2610002058/IC/GIS/24339	Work Name : Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)

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 SARABJEET KAUR(Wife) PB-10-002-029-001/136 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007572 Credited 14/07/2023   2 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007572 Credited 14/07/2023   3 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007572 Credited 14/07/2023   4 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007572 Credited 14/07/2023   5 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007572 Credited 14/07/2023   6 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007572 Credited 14/07/2023   7 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007572 Credited 14/07/2023   8 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007572 Credited 14/07/2023   9 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007572 Credited 14/07/2023   10 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007572 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60