Muster Roll No. : 8450	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5934/R    Sanction Date : 21/11/2023
Work Code : 2615005127/IC/111423	Work Name : External clearness of Zira Rajbaha RD 18000-25890 GP Randiala FY 23-24 (2615005127/IC/111423)

Measurement Book Detail

MB NO.  2395        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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL010290 Credited 01/03/2024   2 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 01/03/2024   3 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 02/03/2024   4 Harun Rasid(Self) PB-15-005-127-001/217 OTHER ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 01/03/2024   5 Avtar Kaur(Self) PB-15-005-127-001/321 SC ਰਨਿਆਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 01/03/2024   6 Parmjeet Kaur(Self) PB-15-005-127-001/368 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 01/03/2024   7 Angrej Singh(Self) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010290 Credited 01/03/2024   8 Veerpal Kaur(Self) PB-15-005-127-001/309 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010290 Credited 01/03/2024   9 Harpreet Kaur(Self) PB-15-005-127-001/388 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010290 Credited 01/03/2024   10 Kirandeep Kaur PB-15-005-127-001/389 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010290 Credited 01/03/2024   Daily Attendence 3 7 8 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44