Muster Roll No. : 6325	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 89w    Sanction Date : 30/04/2019
Work Code : 2615005109/DP/91810	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Cheema 2019/20 (2615005109/DP/91810)

Measurement Book Detail

MB NO.  1925        Page NO.  49

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 Charanjeet kaur(Self) PB-15-005-109-001/371 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007492 Credited 11/11/2023   2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007492 Credited 11/11/2023   3 Jaswinder Kaur(Self) PB-15-005-109-001/289 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007492 Credited 11/11/2023   4 Charnjit kaur(Wife) PB-15-005-109-001/66 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007492 Credited 11/11/2023   5 Baljinder Kaur(Wife) PB-15-005-109-001/67 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007492 Credited 11/11/2023   6 Gurmej Kaur(Wife) PB-15-005-109-001/138 OTHER ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007492 Credited 11/11/2023   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36