Muster Roll No. : 1509	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2892    Sanction Date : 14/12/2021
Work Code : 2601011164/RC/9989063344	Work Name : Kotli Bhitewid ²⁸⁹² raste te mitti

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalbeer kaur(Self) PB-01-011-164-001/23 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007745 Credited 28/07/2023   2 Balwinder kaur(Self) PB-01-011-164-001/1 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007745 Credited 28/07/2023   3 Navjot kaur(Self) PB-01-011-164-001/2 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL007745 Credited 28/07/2023   4 Malkeet singh(Self) PB-01-011-164-001/13 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL007745 Credited 28/07/2023   5 Amandeep Singh(Self) PB-01-011-164-001/237 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601011WL007745 Credited 28/07/2023   6 Navjot singh(Self) PB-01-011-164-001/238 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601011WL007745 Credited 28/07/2023   7 Sarbjeet singh(Self) PB-01-011-164-001/239 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601011WL007745 Credited 28/07/2023   8 Bikramjit Singh(Self) PB-01-011-164-001/240 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601011WL007745 Credited 28/07/2023   9 Sanjeev Kumar(Self) PB-01-011-164-001/242 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK DERABABANANAK UTIB0001391 2601011WL007745 Credited 28/07/2023   10 Gurpreet Singh(Self) PB-01-011-164-001/243 OTHER Kotli Bhitewid P A A P P P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601011WL007745 Credited 28/07/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50