Muster Roll No. : 489	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 1724mnr    Sanction Date : 27/12/2022
Work Code : 2615003031/RC/9989083264	Work Name : berma te mitti panjgrai khurad (2615003031/RC/9989083264)

Measurement Book Detail

MB NO.  4305        Page NO.  114

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 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000694 Credited 17/05/2023   2 BABU SINGH(Self) PB-15-003-031-001/305 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL000694 Credited 17/05/2023   3 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000694 Credited 17/05/2023   4 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000694 Credited 17/05/2023   5 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000694 Credited 17/05/2023   6 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A A A 3 165 495 0 0 495 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000694 Credited 17/05/2023   7 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000694 Credited 17/05/2023   8 Manjeet Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000694 Credited 17/05/2023   9 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000694 Credited 17/05/2023   Daily Attendence 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 8415 Average Per labour 935

Total man days : 51