Muster Roll No. : 2377	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 0105    Sanction Date : 01/06/2023
Work Code : 2610002097/FP/GIS/24325	Work Name : Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)

Measurement Book Detail

MB NO.  11770        Page NO.  44

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 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007344 Credited 14/07/2023   2 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007344 Credited 14/07/2023   3 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007344 Credited 14/07/2023   4 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007344 Credited 14/07/2023   5 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL007344 Credited 14/07/2023   6 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007344 Credited 14/07/2023   7 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007344 Credited 14/07/2023   8 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007344 Credited 14/07/2023   9 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007344 Credited 14/07/2023   Daily Attendence 8 0 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49