Muster Roll No. : 1721	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 6845-47/BH    Sanction Date : 15/03/2024
Work Code : 2615005110/IC/113934	Work Name : Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24

Measurement Book Detail

MB NO.  2391        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 Surjit Kaur(Self) PB-15-005-110-001/206 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 2 Manjit Kaur(Self) PB-15-005-110-001/236 SC ਭਿੰਡਰ ਕਲਾਂ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 3 Manjit kaur(Self) PB-15-005-110-001/353 SC ਭਿੰਡਰ ਕਲਾਂ A P A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 4 Surjit kaur(Self) PB-15-005-110-001/355 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 5 Gurdial kaur(Wife) PB-15-005-110-001/364 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 6 Bhajan kaur(Wife) PB-15-005-110-001/374 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 7 Mukhtiar kaur(Wife) PB-15-005-110-001/378 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 8 Gurdev Kaur(Wife) PB-15-005-110-001/55 SC ਭਿੰਡਰ ਕਲਾਂ A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 9 Charanjeet kaur(Self) PB-15-005-110-001/622 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 10 Swaranjit kaur(Wife) PB-15-005-110-001/354 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK MOGA IDIB000M151 2615005WL001749 Credited 12/06/2024   harpreet singh Daily Attendence 7 9 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52