Muster Roll No. : 4257	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 081    Sanction Date : 11/11/2022
Work Code : 2610002045/IC/GIS/22096	Work Name : Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)

Measurement Book Detail

MB NO.  117        Page NO.  173

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 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   2 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   3 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   4 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   5 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL017519 Credited 24/01/2023   6 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL017519 Credited 24/01/2023   7 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL017519 Credited 24/01/2023   Daily Attendence 5 6 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37