Muster Roll No. : 2631	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2615005/2023-2024/10213/AS    Sanction Date : 12/05/2023
Work Code : 2615005053/IC/105176	Work Name : micro irrigation GP Dharam singh wala FY23/24

Measurement Book Detail

MB NO.  4106        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 Nek Singh(Self) PB-15-005-053-001/8 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   2 Balvir Kaur(Wife) PB-15-005-053-001/8 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   3 Balvir Kaur(Self) PB-15-005-053-001/80 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   4 Yadvinder Kaur(Wife) PB-15-005-053-001/81 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   5 Charanjit Kaur(Self) PB-15-005-053-001/55 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30