Muster Roll No. : 3236	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 00065    Sanction Date : 11/05/2023
Work Code : 2610002106/IC/GIS/23980	Work Name : Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)

Measurement Book Detail

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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 A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   2 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   3 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   4 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   5 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009436 Credited 28/07/2023   6 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   7 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009436 Credited 28/07/2023   8 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009436 Credited 28/07/2023   Daily Attendence 0 6 6 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41