Muster Roll No. : 8605	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 5841-43/JA    Sanction Date : 08/11/2023
Work Code : 2615005098/IC/110908	Work Name : Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 (2615005098/IC/110908)

Measurement Book Detail

MB NO.  5767        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 Sarabjit Kaur(Self) PB-15-005-114-001/229 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010477 Credited 09/03/2024   2 Jasvir Kaur(Self) PB-15-005-114-001/155 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL010477 Credited 09/03/2024   3 Mandeep Kaur(Self) PB-15-005-114-001/102 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL010477 Credited 09/03/2024   4 Jaswinder Kaur(Self) PB-15-005-114-001/217 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL010477 Credited 09/03/2024   5 Veerpal Kaur(Self) PB-15-005-114-001/218 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL010477 Credited 09/03/2024   6 Jaspreet kaur(Self) PB-15-005-114-001/165 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL010477 Credited 09/03/2024   7 Kuldeep Kaur(Self) PB-15-005-114-001/107 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010477 Credited 09/03/2024   8 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010477 Credited 09/03/2024   9 Darshan Singh(Self) PB-15-005-114-001/159 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010477 Credited 09/03/2024   10 Rajprit Kaur(Self) PB-15-005-114-001/195 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010477 Credited 09/03/2024   Daily Attendence 9 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56