Muster Roll No. : 1608	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 6835-36/RAS    Sanction Date : 15/04/2024
Work Code : 2615005031/RC/9989108483	Work Name : Road side Berm DMK jogewala road to phirni maujghar GP Rasulpur FY 24/25 (2615005031/RC/9989108483)

Measurement Book Detail

MB NO.  4283        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 Gurnam Singh(Self) PB-15-005-019-001/305 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P P 6 322 1932 0 0 1932 ICICI BANK DHARAMKOT ICIC0003562 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 2 Rani(Self) PB-15-005-019-001/187 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 3 Jasvir Kaur(Self) PB-15-005-082-001/194 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 4 Surjit Singh(Self) PB-15-005-082-001/549 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 5 Balwinder Singh(Self) PB-15-005-082-001/552 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 6 harpreet kaur(Self) PB-15-005-082-001/224 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 7 Paramjit singh(Self) PB-15-005-082-001/437 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 8 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001420 Credited 01/06/2024   Rajwant Kaur 9 Jaswinder Kaur(Wife) PB-15-005-019-001/143 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001420 Credited 01/06/2024   Rajwant Kaur Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54