Muster Roll No. : 4499	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 2624001/2023-2024/12244/AS    Sanction Date : 24/05/2023
Work Code : 2610002029/RC/GIS/24088	Work Name : Leveling of Road berm (JAGOWAL) 2023-24 (2610002029/RC/GIS/24088)

Measurement Book Detail

MB NO.  629        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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013108 Credited 02/09/2023   2 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013108 Credited 02/09/2023   3 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013108 Credited 02/09/2023   4 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013108 Credited 02/09/2023   5 GURJANT SINGH(Husband) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013108 Credited 02/09/2023   6 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013108 Credited 02/09/2023   7 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013108 Credited 02/09/2023   8 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013108 Credited 02/09/2023   Daily Attendence 3 5 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40