Muster Roll No. : 9626	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 5259-63/f    Sanction Date : 25/08/2023
Work Code : 2615005114/DP/139095	Work Name : Maintenance of plantation of 20-21 Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 (2615005114/DP/139095)

Measurement Book Detail

MB NO.  4144        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 Lakhvir Singh(Self) PB-15-005-114-001/130 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL011663 Credited 30/03/2024   veerpal kaur 2 Gurtej Singh(Husband) PB-15-005-114-001/179 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL011663 Credited 30/03/2024   veerpal kaur 3 Kuldeep kaur(Wife) PB-15-005-114-001/171 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL011663 Credited 30/03/2024   veerpal kaur 4 Veerpal Kaur(Self) PB-15-005-114-001/179 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL011663 Credited 30/03/2024   veerpal kaur 5 Baljit Kaur(Self) PB-15-005-114-001/15 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur 6 Kewal Singh(Self) PB-15-005-114-001/171 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur 7 paramjit kaur(Self) PB-15-005-114-001/279 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur 8 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur 9 Jaswinder Kaur(Self) PB-15-005-114-001/319 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur 10 Karamjit Kaur(Self) PB-15-005-114-001/332 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL011663 Credited 30/03/2024   veerpal kaur Daily Attendence 0 10 0 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48