Muster Roll No. : 2732	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 0105    Sanction Date : 01/06/2023
Work Code : 2610002097/FP/GIS/24325	Work Name : Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)

Measurement Book Detail

MB NO.  11770        Page NO.  63

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 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   2 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   3 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   4 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   5 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008155 Credited 17/07/2023   6 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   7 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   8 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   9 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   Daily Attendence 8 9 6 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46