Muster Roll No. : 6840	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2615005/2023-2024/13794/AS    Sanction Date : 28/06/2023
Work Code : 2615005119/IC/106879	Work Name : micro irrigation gp atari fy 23-24

Measurement Book Detail

MB NO.  2394        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 lakhwinder singh(Self) PB-15-005-119-001/157 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008098 Credited 23/11/2023   3 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P A P P A P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL008098 Credited 22/11/2023   4 Pargat Singh(Self) PB-15-005-119-001/56 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL008098 Credited 22/11/2023   5 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   6 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   7 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   8 Kawaljit Kaur(Self) PB-15-005-119-001/188 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   9 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   10 paramjit kaur(Wife) PB-15-005-119-001/62 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008098 Credited 22/11/2023   Daily Attendence 8 8 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55