Muster Roll No. : 1383	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2610002/2023-2024/12149/AS    Sanction Date : 24/05/2023
Work Code : 2610001073/RC/GIS/23214	Work Name : MANAKHERI REPAIR OF ROAD BERMS 2023 24 (2610001073/RC/GIS/23214)

Measurement Book Detail

MB NO.  194        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 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005808 Credited 27/06/2023   2 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005808 Credited 27/06/2023   3 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   4 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   5 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   6 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   7 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   8 RIMPI KAUR(Self) PB-10-001-073-001/120 SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   9 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   10 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005808 Credited 27/06/2023   Daily Attendence 7 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51