Muster Roll No. : 8227	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 0296    Sanction Date : 05/09/2023
Work Code : 2610001085/IC/GIS/25418	Work Name : External Clearance of Minor of rohira Disty GP Dhano 2023 24 (2610001085/IC/GIS/25418)

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 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   2 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL026949 Credited 20/04/2024   3 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL026949 Credited 20/04/2024   4 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL026949 Credited 20/04/2024   5 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL026949 Credited 20/04/2024   6 SARABJIT KAUR(Wife) PB-10-001-030-001/53 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   7 PARAMJIT KAUR(Wife) PB-10-001-030-001/54 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P A 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   8 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P P A 3 303 909 0 0 909 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   9 MANJIT KAUR(Self) PB-10-001-030-001/48 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A P P P P X 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL026949 Credited 20/04/2024   Daily Attendence 0 0 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35