Muster Roll No. : 2045	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 1163/124    Sanction Date : 27/09/2022
Work Code : 2615005124/IC/99131	Work Name : External Clearness of 2 R sub minor 50-12430 GP Khosa RandhirFY 22-23 (2615005124/IC/99131)

Measurement Book Detail

MB NO.  4095        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 Niki(Self) PB-15-005-109-001/300 SC ਚੀਮਾ A P P P A A P 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL002011 Credited 10/06/2023   2 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002011 Credited 10/06/2023   3 Bhinder Kaur(Self) PB-15-005-109-001/302 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002011 Credited 10/06/2023   4 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002011 Credited 10/06/2023   5 Inderjit Kaur(Wife) PB-15-005-109-001/142 OTHER ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   6 Balvir Kaur(Wife) PB-15-005-109-001/112 SC ਚੀਮਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   7 amandeep kaur(Self) PB-15-005-109-001/232 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   8 Kulwinder Kaur(Self) PB-15-005-109-001/178 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   9 Maya Devi(Self) PB-15-005-109-001/250 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   10 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002011 Credited 10/06/2023   Daily Attendence 0 9 10 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44