Muster Roll No. : 2745	Date From : 09/06/2023    Date To : 14/06/2023	Sanction No. : 4390-92/K    Sanction Date : 26/05/2023
Work Code : 2615005130/IC/106781	Work Name : Cleaning of Water courses of outlet 8730 R of Karyal Minor GP Karyal FY 23-24 (2615005130/IC/106781)

Measurement Book Detail

MB NO.  4400        Page NO.  18

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 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 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002579 Credited 20/06/2023   2 jaspal singh(Self) PB-15-005-109-001/231 SC ਚੀਮਾ A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002579 Credited 20/06/2023   3 Bhagwanti(Sister) PB-15-005-109-001/310 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002579 Credited 20/06/2023   4 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL002579 Credited 20/06/2023   5 Prem Chand(Self) PB-15-005-109-001/279 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   6 ranjit kaur(Self) PB-15-005-109-001/221 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   7 Sandeep Kaur(Wife) PB-15-005-109-001/149 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   8 biru(Self) PB-15-005-109-001/201 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   9 Kulwinder Kaur(Self) PB-15-005-109-001/241 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   10 Mandeep kaur(Wife) PB-15-005-109-001/239 SC ਚੀਮਾ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002579 Credited 20/06/2023   Daily Attendence 9 10 0 10 10 10

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 1484.7

Total man days : 49