Muster Roll No. : 3213	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 4460l    Sanction Date : 02/06/2023
Work Code : 2615005031/RC/9989093847	Work Name : RC works mandi board Gp Rasulpur (dharamkot shahkot road to kassana) FY 2023-24

Measurement Book Detail

MB NO.  4283        Page NO.  15

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 Manjeet Kaur(Self) PB-15-005-054-001/278 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL003251 Credited 14/07/2023   2 Kuljit Kaur(Self) PB-15-005-054-001/299 SC ਕੈਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL003251 Credited 14/07/2023   3 Kiranjit kaur(Self) PB-15-005-054-001/376 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003251 Credited 14/07/2023   4 Manjit Kaur(Self) PB-15-005-054-001/104 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   5 sarbjeet kaur(Self) PB-15-005-054-001/198 OTHER ਕੈਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   6 Gurpreet Kaur(Wife) PB-15-005-054-001/36 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   7 Harbans kaur(Wife) PB-15-005-054-001/112 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   8 Paramjit Kaur(Wife) PB-15-005-054-001/41 SC ਕੈਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   9 Sardara Singh(Self) PB-15-005-054-001/23 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   10 Ajay Kumar(Self) PB-15-005-054-001/282 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003251 Credited 14/07/2023   Daily Attendence 9 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57