Muster Roll No. : 728	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 4068/114    Sanction Date : 18/04/2023
Work Code : 2615005114/IC/103303	Work Name : Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY 23-24 (2615005114/IC/103303)

Measurement Book Detail

MB NO.  4697        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 Bohar Singh(Self) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000749 Credited 17/05/2023   2 Sawarnjit Kaur(Self) PB-15-005-114-001/36 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000749 Credited 17/05/2023   3 Joginder Singh(Self) PB-15-005-114-001/557 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000749 Credited 17/05/2023   4 Rimpy Kaur(Wife) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000749 Credited 17/05/2023   5 Lakhvir Singh(Self) PB-15-005-114-001/130 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000749 Credited 17/05/2023   6 Gurcharan Singh(Self) PB-15-005-114-001/537 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL000749 Credited 17/05/2023   7 Paramjit Kaur(Self) PB-15-005-114-001/34 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000749 Credited 17/05/2023   8 Jaswinder Kaur(Self) PB-15-005-114-001/319 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000749 Credited 17/05/2023   9 Veerpal Kaur(Self) PB-15-005-114-001/238 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000749 Credited 17/05/2023   10 Kuldeep Kaur(Self) PB-15-005-114-001/313 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000749 Credited 17/05/2023   Daily Attendence 0 9 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47