Muster Roll No. : 10965	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 5170-71/gw    Sanction Date : 10/08/2023
Work Code : 2615005108/IC/112364	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 (2615005108/IC/112364)

Measurement Book Detail

MB NO.  825        Page NO.  2

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 Harmandeep Kaur(Self) PB-15-005-109-001/383 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 2 Basant Kumar(Self) PB-15-005-109-001/382 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 3 Jagjit Singh(Self) PB-15-005-109-001/187 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 4 Sunita Rani(Self) PB-15-005-109-001/364 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 5 Sandeep kaur(Self) PB-15-005-109-001/366 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 6 Hardeep kaur(Wife) PB-15-005-109-001/359 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 7 Satpal Singh(Self) PB-15-005-109-001/174 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL0013821 Credited 15/05/2024   Karamjit Kaur 8 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 9 Gurdip Singh(Self) PB-15-005-109-001/17 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL013222 Credited 20/04/2024   Karamjit Kaur 10 Kirandeep Kaur(Self) PB-15-005-109-001/384 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL013222 Credited 20/04/2024   Karamjit Kaur Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60