Muster Roll No. : 3854	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 4462-63/ki    Sanction Date : 02/06/2023
Work Code : 2615005006/RC/9989094021	Work Name : Rc wrk Dharm singhwala to killi gandra GP Killi Gandra FY 23-24

Measurement Book Detail

MB NO.  4597        Page NO.  18

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 Sawarn Singh(Self) PB-15-005-006-001/14 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004040 Credited 17/07/2023   2 Darshan Singh(Son) PB-15-005-006-001/16 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004040 Credited 17/07/2023   3 Nachhatar Kaur(Self) PB-15-005-006-001/27 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004040 Credited 17/07/2023   4 Balvinder Kaur(Self) PB-15-005-006-001/3 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   5 Surjit Kaur(Wife) PB-15-005-006-001/38 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   6 Balbir Kaur(Wife) PB-15-005-006-001/23 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   7 Nachhatar Kaur(Wife) PB-15-005-006-001/10 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   8 Sukhpreet Kaur(Wife) PB-15-005-006-001/12 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   9 Gyan Kaur(Wife) PB-15-005-006-001/13 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004040 Credited 17/07/2023   10 Sukhvinder Kaur(Wife) PB-15-005-006-001/32 SC ਕਿਲੀ ਗਾਧਾਰਾ P P P A P P A 5 303 1515 0 0 1515 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL004040 Credited 17/07/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50