Muster Roll No. : 1540	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005131/IC/114757	Work Name : Internal clearness of Sidhwan branch RD 274260/288760 GP Inderghar FY 24/25

Measurement Book Detail

MB NO.  2398        Page NO.  12

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 Harjinder Kaur(Self) PB-15-005-131-001/500 OTHER ਇੰਦਰਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001212 Credited 30/05/2024   Karamjit kaur 2 Kuldip Kaur(Self) PB-15-005-131-001/70 SC ਇੰਦਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 3 Sarabjit Kaur(Self) PB-15-005-131-001/75 SC ਇੰਦਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 4 Amarjit Singh(Self) PB-15-005-131-001/89 SC ਇੰਦਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 5 Bholi Kaur(Self) PB-15-005-131-001/95 OTHER ਇੰਦਰਗਡ਼ P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 6 Lakhwinder Singh(Self) PB-15-005-131-001/514 SC ਇੰਦਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 7 Arshdeep Singh(Self) PB-15-005-131-001/518 SC ਇੰਦਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001212 Credited 30/05/2024   Karamjit kaur 8 Kamaljit Kaur(Self) PB-15-005-131-001/679 SC ਇੰਦਰਗਡ਼ P P A A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL0001538 Credited 15/06/2024   Karamjit kaur 9 Karamjit Kaur(Self) PB-15-005-131-001/672 SC ਇੰਦਰਗਡ਼ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL001212 Credited 30/05/2024   Karamjit kaur Daily Attendence 8 9 0 8 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48