Muster Roll No. : 3047	Date From : 02/07/2024    Date To : 08/07/2024	Sanction No. : 361-62    Sanction Date : 18/06/2024
Work Code : 2615005109/IC/117465	Work Name : External clearness of Illhiwaha rajbaha RD 20/18125 GP Cheema FY 24/25 (2615005109/IC/117465)

Measurement Book Detail

MB NO.  1925        Page NO.  12

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 Amandeep Kaur(Self) PB-15-005-109-001/304 SC ਚੀਮਾ A A P P P A A 3 322 966 0 0 966 IDBI BANK Bhagpura IDIB000B163 2615005WL003037 Credited 19/07/2024   Baljit Singh 2 Lal Ram(Self) PB-15-005-109-001/388 SC ਚੀਮਾ P P P P P A A 5 322 1610 0 0 1610 IDBI BANK Bhagpura IDIB000B163 2615005WL003037 Credited 19/07/2024   Baljit Singh 3 Manjit Kaur(Self) PB-15-005-109-001/92 SC ਚੀਮਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003037 Credited 19/07/2024   Baljit Singh 4 Bhagwanti(Sister) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003037 Credited 19/07/2024   Baljit Singh 5 Gurdev Singh(Self) PB-15-005-109-001/25 SC ਚੀਮਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL0003419 Credited 08/08/2024   Baljit Singh 6 Gurpreet kaur(Self) PB-15-005-109-001/274 SC ਚੀਮਾ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003037 Credited 19/07/2024   Baljit Singh 7 Jaswinder Kaur(Self) PB-15-005-109-001/246 SC ਚੀਮਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003037 Credited 19/07/2024   Baljit Singh Daily Attendence 5 5 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31