Muster Roll No. : 7003	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 5170-71/a    Sanction Date : 10/08/2023
Work Code : 2615005119/IC/108922	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 (2615005119/IC/108922)

Measurement Book Detail

MB NO.  5866        Page NO.  49

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 gurmail kaur(Wife) PB-15-005-119-001/119 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0011440 Rejected   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL0009621 Credited 01/01/2024   3 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008477 Credited 25/11/2023   4 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615005WL0009621 Credited 01/01/2024   5 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL008477 Credited 25/11/2023   6 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL008477 Credited 25/11/2023   7 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P X X 4 303 1212 0 0 1212 HDFC KOT ISA KHAN HDFC0002223 2615005WL008477 Credited 25/11/2023   8 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL008477 Credited 25/11/2023   9 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008477 Credited 25/11/2023   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0009621 Credited 01/01/2024   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52