Muster Roll No. : 6213	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 5833/KH    Sanction Date : 08/11/2023
Work Code : 2615001043/IC/111067	Work Name : Jagraon Disty 90050-127000 Gp Khote

Measurement Book Detail

MB NO.  0002        Page NO.  79

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 JARNAIL SINGH(Self) PB-15-001-043-001/32 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL009474 Credited 01/01/2024   2 PARAMJIT KAUR(Self) PB-15-001-043-001/50 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL009474 Credited 01/01/2024   3 KARAMJIT KAUR(Wife) PB-15-001-043-001/51 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL009474 Credited 01/01/2024   4 HARJEET KAUR(Wife) PB-15-001-043-001/55 SC ਖੋਟੇ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL009474 Credited 01/01/2024   5 GURMEET KAUR(Wife) PB-15-001-043-001/53 SC ਖੋਟੇ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL009474 Credited 01/01/2024   6 Angrej Kaur(Wife) PB-15-001-043-001/35 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MOGA IDIB000M725 2615001WL009474 Credited 01/01/2024   7 BALJIT KAUR(Wife) PB-15-001-043-001/42 SC ਖੋਟੇ A P P A P P A 4 303 1212 0 0 1212 INDIAN BANK MOGA IDIB000M725 2615001WL009474 Credited 01/01/2024   8 BALDEV SINGH(Self) PB-15-001-043-001/49 SC ਖੋਟੇ A P A P A X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009474 Credited 01/01/2024   9 MANJIT KAUR(Wife) PB-15-001-043-001/49 SC ਖੋਟੇ P P P P P X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009474 Credited 01/01/2024   Daily Attendence 5 7 6 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38