Muster Roll No. : 3878	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 4467-68/aa    Sanction Date : 02/06/2023
Work Code : 2615005119/RC/9989093956	Work Name : Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)

Measurement Book Detail

MB NO.  2394        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 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   2 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL004037 Credited 17/07/2023   3 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 HDFC KOT ISA KHAN HDFC0002223 2615005WL004037 Credited 17/07/2023   4 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL004037 Credited 17/07/2023   5 Baldev Kaur(Wife) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL004037 Credited 17/07/2023   6 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004037 Credited 17/07/2023   7 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   8 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   Daily Attendence 10 10 8 1 0 0 1

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30