Muster Roll No. : 2820	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005075/IC/114849	Work Name : Internal clearness of Hasmatwah minor GP Ramghar FY 24/25

Measurement Book Detail

MB NO.  4447        Page NO.  5

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 Sawarn Kaur(Wife) PB-15-005-015-001/265 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002538   Asha rani 2 Amar Kaur(Self) PB-15-005-015-001/171 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002538   Asha rani 3 Mito Rani(Wife) PB-15-005-015-001/154 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL002538   Asha rani 4 Gursahib Singh(Son) PB-15-005-015-001/279 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL002538   Asha rani 5 Gurmit Kaur(Daughter-in-Law) PB-15-005-015-001/279 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani 6 Hans Kaur(Self) PB-15-005-015-001/251 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani 7 Gurwinder Kaur(Self) PB-15-005-140-001/356 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani 8 Gurmit Singh(Self) PB-15-005-140-001/359 OTHER SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani 9 Manjit Singh(Son) PB-15-005-015-001/183 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani 10 Harjinder Singh(Self) PB-15-005-140-001/353 SC SHERPUR KHURD N P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002538   Asha rani Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60