Muster Roll No. : 8804	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2615005/2023-2024/14774/AS    Sanction Date : 24/08/2023
Work Code : 2615005027/IC/107433	Work Name : micro irrigation gp raowaal fy 23-24 (2615005027/IC/107433)

Measurement Book Detail

MB NO.  5716        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 Amandeep Kaur(Self) PB-15-005-069-001/55 SC ਮਾਹੀ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010718 Credited 09/03/2024   2 Balvir Kaur(Self) PB-15-005-069-001/25 SC ਮਾਹੀ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010718 Credited 09/03/2024   3 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   4 Veero(Self) PB-15-005-069-001/41 SC ਮਾਹੀ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   5 Jasveer Kaur(Wife) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   6 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL010718 Credited 09/03/2024   7 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL010718 Credited 09/03/2024   8 Balwinder Singh(Self) PB-15-005-069-001/35 SC ਮਾਹੀ ਵਾਲਾ P P A X X X X 2 303 606 0 0 606 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL010718 Credited 09/03/2024   9 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   10 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56