Muster Roll No. : 9043	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 1340    Sanction Date : 01/11/2022
Work Code : 2615005011/IC/101097	Work Name : external clearence of feedar chanal (2615005011/IC/101097)

Measurement Book Detail

MB NO.  4164        Page NO.  1

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 Kuldeep Singh(Son) PB-15-005-011-001/357 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011825 Credited 25/01/2023   2 Mahinder Kaur(Self) PB-15-005-011-001/359 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011825 Credited 25/01/2023   3 Sheelo(Self) PB-15-005-011-001/252 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011825 Credited 25/01/2023   4 Balvir Singh(Self) PB-15-005-011-001/604 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL011825 Credited 25/01/2023   5 Narinder Singh(Self) PB-15-005-011-001/465 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL011825 Credited 25/01/2023   6 Baldev Kaur(Self) PB-15-005-011-001/408 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011825 Credited 25/01/2023   7 Sarbjit Kaur(Wife) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011825 Credited 25/01/2023   8 Amarjit Singh(Self) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011825 Credited 25/01/2023   9 Jasvir Kaur(Self) PB-15-005-011-001/363 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011825 Credited 25/01/2023   10 Jagga Singh(Self) PB-15-005-011-001/28 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011825 Credited 25/01/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60