Muster Roll No. : 6064	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 4920/tak    Sanction Date : 21/07/2023
Work Code : 2615005048/IC/108932	Work Name : IC Work (2615005048/IC/108932)

Measurement Book Detail

MB NO.  5251        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 Amandeep Kaur(Wife) PB-15-005-004-001/200 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006991 Credited 10/11/2023   2 Jaswinder Singh(Self) PB-15-005-004-001/201 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006991 Credited 10/11/2023   3 Simranjit Kaur(Wife) PB-15-005-004-001/201 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006991 Credited 10/11/2023   4 Manveer Kaur(Self) PB-15-005-004-001/202 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006991 Credited 10/11/2023   5 Amarjit Kaur(Daughter) PB-15-005-004-001/6 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006991 Credited 10/11/2023   6 Kulveer Singh(Self) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006991 Credited 10/11/2023   7 Balwinder Singh(Self) PB-15-005-004-001/158 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006991 Credited 10/11/2023   8 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006991 Credited 10/11/2023   9 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006991 Credited 10/11/2023   10 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006991 Credited 10/11/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50