Muster Roll No. : 3823	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 4467-68/aa    Sanction Date : 02/06/2023
Work Code : 2615005119/RC/9989093956	Work Name : Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)

Measurement Book Detail

MB NO.  2394        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 randeep kaur(Wife) PB-15-005-119-001/82 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   2 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   3 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   4 baljit singh(Self) PB-15-005-119-001/150 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   5 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   6 balvir kaur(Wife) PB-15-005-119-001/33 SC ਅਟਾਰੀ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004037 Credited 17/07/2023   7 Jagdesh kaur(Wife) PB-15-005-119-001/83 SC ਅਟਾਰੀ P P A P A A A 3 303 909 0 0 909 HDFC KOT ISA KHAN HDFC0002223 2615005WL004037 Credited 17/07/2023   8 kuldeep kaur(Wife) PB-15-005-119-001/73 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   9 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   10 Pawandeep kaur(Wife) PB-15-005-119-001/151 SC ਅਟਾਰੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004037 Credited 17/07/2023   Daily Attendence 10 10 7 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46