Muster Roll No. : 3347	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 4462-63/tt    Sanction Date : 02/06/2023
Work Code : 2615005048/RC/9989093805	Work Name : RC work mandi Board GP Takhtuwala FY 23-24 (2615005048/RC/9989093805)

Measurement Book Detail

MB NO.  5251        Page NO.  15

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 Gurmej Singh(Self) PB-15-005-069-001/1 SC ਮਾਹੀ ਵਾਲਾ P A P P A P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   2 Kewal Singh(Self) PB-15-005-069-001/3 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   3 Balvir Kaur(Self) PB-15-005-069-001/25 SC ਮਾਹੀ ਵਾਲਾ P A P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   4 Amarjit Kaur(Daughter) PB-15-005-004-001/6 SC ਬੋਘੇ ਵਾਲਾ P A P P P A P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   5 Prabhjot Kaur(Wife) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P A A A A A P 2 300 600 0 0 600 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   6 Ninder Kaur(Self) PB-15-005-069-001/37 OTHER ਮਾਹੀ ਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003753 Credited 14/07/2023   7 Sukhwinder singh(Son) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003753 Credited 14/07/2023   8 Balwinder Singh(Self) PB-15-005-069-001/35 SC ਮਾਹੀ ਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003753 Credited 14/07/2023   9 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003753 Credited 14/07/2023   10 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003753 Credited 14/07/2023   Daily Attendence 10 0 9 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 53