Muster Roll No. : 3592	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2610002/2023-2024/17604/AS    Sanction Date : 17/07/2023
Work Code : 2610002107/WH/9989026913	Work Name : Bir Amamgarh Renovation of Pond (2610002107/WH/9989026913)

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 Sajjan singh(Self) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL010427 Credited 04/08/2023   2 KULWANT KAUR(Self) PB-10-001-030-001/133 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL010427 Credited 04/08/2023   3 JAGROOP SINGH(Self) PB-10-001-030-001/14 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL010427 Credited 04/08/2023   4 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL010427 Credited 04/08/2023   5 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL010427 Credited 04/08/2023   6 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL010427 Credited 04/08/2023   7 KULWINDER KAUR(Self) PB-10-001-030-001/102 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610002WL010427 Credited 04/08/2023   8 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610002WL010427 Credited 04/08/2023   9 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL010427 Credited 04/08/2023   10 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL0011280 Credited 12/08/2023   Daily Attendence 9 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56