Muster Roll No. : 9947	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 4308-09/V8    Sanction Date : 11/05/2023
Work Code : 2615005097/IC/112220	Work Name : IC Works GP Varre FY 23-24

Measurement Book Detail

MB NO.  4392        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 Raju Singh(Self) PB-15-005-112-001/584 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL012084 Credited 30/03/2024   Karamjit kaur 2 Gurpreet Singh(Self) PB-15-005-112-001/551 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012084 Credited 30/03/2024   Karamjit kaur 3 Tarsem Singh(Self) PB-15-005-112-001/99 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012084 Credited 30/03/2024   Karamjit kaur 4 Jagseer Singh(Husband) PB-15-005-112-001/399 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012084 Credited 30/03/2024   Karamjit kaur 5 Sewak Singh(Self) PB-15-005-112-001/401 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012084 Credited 30/03/2024   Karamjit kaur 6 Kora Singh(Self) PB-15-005-112-001/416 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012084 Credited 30/03/2024   Karamjit kaur 7 Joti(Wife) PB-15-005-112-001/416 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012084 Credited 30/03/2024   Karamjit kaur 8 Gurdeep Singh(Self) PB-15-005-112-001/552 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012084 Credited 30/03/2024   Karamjit kaur 9 Hardeep Singh(Self) PB-15-005-112-001/639 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL0013640   Karamjit kaur 10 Jaspreet Kaur(Self) PB-15-005-112-001/516 SC ਜਨੇਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL012084 Credited 30/03/2024   Karamjit kaur Daily Attendence 10 10 10 0 10 10 10

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