Muster Roll No. : 5273	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 4462-63/78    Sanction Date : 02/06/2023
Work Code : 2615005134/RC/9989093838	Work Name : Rc work fatehghr panjtoor to sanghera GP Sanghera FY 23-24 (2615005134/RC/9989093838)

Measurement Book Detail

MB NO.  421        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 Gurpreet Singh(Self) PB-15-005-109-001/345 SC ਚੀਮਾ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL006119 Credited 30/08/2023   2 Sukhpreet kaur(Wife) PB-15-005-109-001/356 SC ਚੀਮਾ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL0006432 Credited 09/03/2024   3 VEERPAL KAUR(Self) PB-15-005-134-001/148 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006119 Credited 30/08/2023   4 Samar Kaur(Wife) PB-15-005-134-001/222 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006119 Credited 30/08/2023   5 Gurmail Singh(Self) PB-15-005-134-001/225 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006119 Credited 30/08/2023   6 Balkar Singh(Self) PB-15-005-134-001/63 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006119 Credited 30/08/2023   7 Balvir Kaur(Wife) PB-15-005-134-001/63 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006119 Credited 30/08/2023   8 Davinder Singh(Self) PB-15-005-109-001/342 SC ਚੀਮਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL006119 Credited 30/08/2023   9 Mukhtiar Singh (Self) PB-15-005-134-001/222 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006119 Credited 30/08/2023   10 Jaswinder Singh(Self) PB-15-005-134-001/23 SC SANGHERA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006119 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60