Muster Roll No. : 1121	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 067    Sanction Date : 11/05/2023
Work Code : 2610002079/IC/GIS/23976	Work Name : Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)

Measurement Book Detail

MB NO.  0        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 SARABJEET KAUR(Wife) PB-10-002-029-001/136 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL004536 Credited 10/06/2023   2 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL004536 Credited 10/06/2023   3 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL004536 Credited 10/06/2023   4 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004536 Credited 10/06/2023   5 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004536 Credited 10/06/2023   6 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004536 Credited 10/06/2023   7 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004536 Credited 10/06/2023   8 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004536 Credited 10/06/2023   9 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004536 Credited 10/06/2023   10 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004536 Credited 10/06/2023   Daily Attendence 9 10 10 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57