Muster Roll No. : 7476	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 0389    Sanction Date : 08/11/2023
Work Code : 2610002045/IC/GIS/26108	Work Name : Internal & External Clearence of Bhagwanpura Rajawaha RD 0-50000 & Minor 1,2 & Burj Brh.RD 0-8000 (2610002045/IC/GIS/26108)

Measurement Book Detail

MB NO.  626        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 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   3 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 10/03/2024   4 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   5 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   6 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   7 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021998 Credited 09/03/2024   8 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021998 Credited 09/03/2024   9 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021998 Credited 09/03/2024   10 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021998 Credited 09/03/2024   Daily Attendence 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29