Muster Roll No. : 6320	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2615005/2023-2024/22940/AS    Sanction Date : 11/09/2023
Work Code : 2615005020/IC/108945	Work Name : IC WORKS GP- LALHANDI (2615005020/IC/108945)

Measurement Book Detail

MB NO.  5562        Page NO.  10

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 Bagga Singh(Self) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ X P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   2 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   3 Parkash Kaur(Wife) PB-15-005-004-002/191 SC ਬੋਘੇਵਾਲਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   4 Gurpreet Singh(Self) PB-15-005-004-001/1 SC ਬੋਘੇ ਵਾਲਾ X P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   5 Soma Rani(Wife) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ X P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   6 Surjit Singh(Self) PB-15-005-004-001/184 SC ਬੋਘੇ ਵਾਲਾ X A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007296 Credited 11/11/2023   7 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ X P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL007296 Credited 11/11/2023   8 Kamaljit Singh (Self) PB-15-005-004-001/7 SC ਬੋਘੇ ਵਾਲਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007296 Credited 11/11/2023   9 Baldev Singh(Self) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ X P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007296 Credited 11/11/2023   10 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007296 Credited 11/11/2023   Daily Attendence 0 8 10 0 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42