Muster Roll No. : 10517	Date From : 20/02/2024    Date To : 26/02/2024	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.  10

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 Rani(Self) PB-15-005-109-001/329 SC ਚੀਮਾ P P P A P X X 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL012646 Credited 19/04/2024   Manjit kaur 2 Sukhpreet kaur(Self) PB-15-005-109-001/349 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL012646 Credited 19/04/2024   Manjit kaur 3 Major Singh(Self) PB-15-005-109-001/307 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL012646 Credited 19/04/2024   Manjit kaur 4 Karamjit Kaur(Self) PB-15-005-109-001/12 SC ਚੀਮਾ P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012646 Credited 19/04/2024   Manjit kaur 5 Gurpreet Singh(Self) PB-15-005-130-001/470 OTHER ਕਡ਼ਿਆਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL012646 Credited 19/04/2024   Manjit kaur 6 Manjit Kaur(Wife) PB-15-005-109-001/109 SC ਚੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012646 Credited 19/04/2024   Manjit kaur 7 Paramjit Kaur(Self) PB-15-005-109-001/62 SC ਚੀਮਾ P A P A P X X 3 303 909 0 0 909 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012646 Credited 19/04/2024   Manjit kaur Daily Attendence 7 6 7 5 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36