Muster Roll No. : 8020	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 0387    Sanction Date : 08/11/2023
Work Code : 2610002040/IC/GIS/26103	Work Name : Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   3 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   4 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0028651 Credited 24/04/2024   5 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   6 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024306 Credited 30/03/2024   7 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024306 Credited 30/03/2024   Daily Attendence 0 0 3 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16