Muster Roll No. : 6745	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2615005/2023-2024/22940/AS    Sanction Date : 11/09/2023
Work Code : 2615005020/IC/108945	Work Name : IC WORKS GP- LALHANDI (2615005020/IC/108945)

Measurement Book Detail

MB NO.  5552        Page NO.  10

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 Bagga Singh(Self) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008042 Credited 22/11/2023   2 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008042 Credited 22/11/2023   3 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008042 Credited 22/11/2023   4 Soma Rani(Wife) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008042 Credited 22/11/2023   5 Surjit Singh(Self) PB-15-005-004-001/184 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008042 Credited 22/11/2023   6 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL008042 Credited 22/11/2023   7 Santosh Rani(Self) PB-15-005-004-002/16 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008042 Credited 22/11/2023   8 Kamaljit Singh (Self) PB-15-005-004-001/7 SC ਬੋਘੇ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008042 Credited 22/11/2023   9 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008042 Credited 22/11/2023   Daily Attendence 9 9 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49