Muster Roll No. : 4714	Date From : 26/08/2023    Date To : 01/09/2023	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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   2 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   3 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   4 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   5 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P A A A P X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   6 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   7 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL013932 Credited 07/11/2023   8 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013932 Credited 07/11/2023   9 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013932 Credited 08/11/2023   10 SUCHA SINGH(Husband) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013932 Credited 07/11/2023   Daily Attendence 5 5 4 0 8 9 9

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 1212

Total man days : 40