Muster Roll No. : 5116	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 4602/109    Sanction Date : 15/06/2023
Work Code : 2615005109/IC/107925	Work Name : External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 (2615005109/IC/107925)

Measurement Book Detail

MB NO.  1925        Page NO.  46

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 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   2 Bhinder Kaur(Self) PB-15-005-109-001/302 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   3 Kulwant Kaur(Self) PB-15-005-109-001/38 SC ਚੀਮਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   4 Paramjit Kaur(Self) PB-15-005-109-001/58 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   5 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   6 Gurnam Singh(Self) PB-15-005-109-001/270 OTHER ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL005843 Credited 25/08/2023   7 Inderjit Kaur(Wife) PB-15-005-109-001/142 OTHER ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005843 Credited 25/08/2023   8 Kulwinder Kaur(Self) PB-15-005-109-001/178 SC ਚੀਮਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005843 Credited 25/08/2023   9 charnjit kaur(Self) PB-15-005-109-001/202 SC ਚੀਮਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005843 Credited 25/08/2023   Daily Attendence 6 9 8 8 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44