Muster Roll No. : 310	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 4056nhk    Sanction Date : 18/04/2023
Work Code : 2615005011/IC/113803	Work Name : Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24 (2615005011/IC/113803)

Measurement Book Detail

MB NO.  5982        Page NO.  2

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 Amandeep Kaur(Self) PB-15-005-109-001/304 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 IDBI BANK Bhagpura IDIB000B163 2615005WL000177 Credited 29/04/2024   Amar Kaur 2 Karamjit Kaur(Self) PB-15-005-109-001/110 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000177 Credited 29/04/2024   Amar Kaur 3 Jasvir Kaur(Self) PB-15-005-109-001/115 SC ਚੀਮਾ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000177 Credited 29/04/2024   Amar Kaur 4 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A P P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000177 Credited 29/04/2024   Amar Kaur 5 Gurdev Singh(Self) PB-15-005-109-001/25 SC ਚੀਮਾ P P P A A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL0000578 Credited 09/05/2024   Amar Kaur 6 kulwant kaur(Self) PB-15-005-109-001/203 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000177 Credited 29/04/2024   Amar Kaur 7 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000177 Credited 29/04/2024   Amar Kaur 8 rani kaur(Wife) PB-15-005-109-001/127 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000177 Credited 29/04/2024   Amar Kaur 9 Gurpreet kaur(Self) PB-15-005-109-001/274 SC ਚੀਮਾ A A P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000177 Credited 29/04/2024   Amar Kaur 10 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000177 Credited 29/04/2024   Amar Kaur Daily Attendence 7 9 10 0 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44