Muster Roll No. : 780	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2615005/2022-2023/26808/AS    Sanction Date : 03/01/2023
Work Code : 2615005109/WH/9989023155	Work Name : Pond near atma singh da ghr GP Cheema FY 22-23 (2615005109/WH/9989023155)

Measurement Book Detail

MB NO.  1925        Page NO.  14

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 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL000701 Credited 17/05/2023   2 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL000701 Credited 17/05/2023   3 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL000701 Credited 17/05/2023   4 Kirpal Singh(Self) PB-15-005-109-001/140 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000701 Credited 17/05/2023   5 Karamjit Kaur(Self) PB-15-005-109-001/143 OTHER ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000701 Credited 17/05/2023   6 Manjeet Kaur(Self) PB-15-005-109-001/145 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000701 Credited 17/05/2023   7 biru(Self) PB-15-005-109-001/201 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000701 Credited 17/05/2023   8 Mandeep kaur(Wife) PB-15-005-109-001/239 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000701 Credited 17/05/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48