Muster Roll No. : 6359	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 815.....    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104373	Work Name : kkp disty R.D 0- 29297 internal clearence at vill kothe gajjan 23/24 (2612006/IC/104373)

Measurement Book Detail

MB NO.  3697        Page NO.  200

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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL002089 Credited 17/07/2023   2 sukhdeep singh PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002089 Credited 17/07/2023   3 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002089 Credited 17/07/2023   4 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002089 Credited 17/07/2023   5 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002089 Credited 17/07/2023   6 veerpal kaur PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002089 Credited 17/07/2023   7 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002089 Credited 17/07/2023   Daily Attendence 6 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40