Muster Roll No. : 8870	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 1339/109    Sanction Date : 01/11/2022
Work Code : 2615005109/IC/100088	Work Name : Internal Clearness of ilahiwah Rajbaha RD 50-29600 GP Cheema FY 22-23 (2615005109/IC/100088)

Measurement Book Detail

MB NO.  5484        Page NO.  13

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 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ P P A P A A A 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL011319 Credited 10/01/2023   2 Navjot Kaur(Self) PB-15-005-109-001/316 SC ਚੀਮਾ P P A P P A A 4 282 1128 0 0 1128 IDBI BANK Bhagpura IDIB000B163 2615005WL011319 Credited 10/01/2023   3 Jaspreet Kaur(Self) PB-15-005-109-001/347 SC ਚੀਮਾ A P P A P A P 4 282 1128 0 0 1128 IDBI BANK Bhagpura IDIB000B163 2615005WL011319 Credited 10/01/2023   4 Paramjit Kaur(Self) PB-15-005-109-001/43 SC ਚੀਮਾ P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011319 Credited 10/01/2023   5 Paramjit Kaur(Self) PB-15-005-109-001/58 SC ਚੀਮਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011319 Credited 10/01/2023   6 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011319 Credited 10/01/2023   7 Gurdeep kaur(Self) PB-15-005-109-001/353 SC ਚੀਮਾ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011319 Credited 10/01/2023   8 Sarabjit Kaur(Self) PB-15-005-109-001/335 SC ਚੀਮਾ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011319 Credited 10/01/2023   Daily Attendence 7 5 2 6 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31