Muster Roll No. : 8802	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 Amarjit Kaur(Daughter) PB-15-005-004-001/6 SC ਬੋਘੇ 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 Manpreet Singh(Self) PB-15-005-004-001/68 SC ਬੋਘੇ 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 Prabhjot Kaur(Wife) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL0012976 Credited 20/04/2024   4 Sukhdev Singh(Father) PB-15-005-004-001/156 SC ਬੋਘੇ 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   5 Rajwinder Kaur(Wife) PB-15-005-004-001/82 SC ਬੋਘੇ 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   6 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ 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   7 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010718 Credited 09/03/2024   8 Balwinder Singh(Self) PB-15-005-004-001/158 SC ਬੋਘੇ 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   9 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL010718 Credited 09/03/2024   10 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL010718 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59