Muster Roll No. : 1270	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 4462-63/00    Sanction Date : 02/06/2023
Work Code : 2615005003/RC/9989094082	Work Name : Rc wrk melak kanga to kambok khurd viamander kalan GP Mander Kalan Fy 23-24

Measurement Book Detail

MB NO.  4592        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 Darshan Singh(Self) PB-15-005-003-001/78 SC ਮੰਦਰ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001074 Credited 23/05/2024   navneet kaur 2 Paramjit Kaur(Wife) PB-15-005-003-001/81 SC ਮੰਦਰ ਕਲਾਂ A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001074 Credited 23/05/2024   navneet kaur 3 Jaswinder Kaur(Self) PB-15-005-003-001/82 SC ਮੰਦਰ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001074 Credited 23/05/2024   navneet kaur 4 Sukhdev Singh(Self) PB-15-005-003-001/7 SC ਮੰਦਰ ਕਲਾਂ P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001074 Credited 23/05/2024   navneet kaur 5 Karamjit Kaur(Self) PB-15-005-003-001/70 SC ਮੰਦਰ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001074 Credited 23/05/2024   navneet kaur 6 Lakhvir kaur(Wife) PB-15-005-003-001/6 SC ਮੰਦਰ ਕਲਾਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001074 Credited 23/05/2024   navneet kaur 7 Hardyial Singh(Self) PB-15-005-003-001/84 SC ਮੰਦਰ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001074 Credited 23/05/2024   navneet kaur Daily Attendence 6 7 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38