Muster Roll No. : 5878	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2615005/2023-2024/22400/AS    Sanction Date : 24/08/2023
Work Code : 2615005048/AV/9989040866	Work Name : Conts of volleyball ground in gp takhtuwala fy 23-24 (2615005048/AV/9989040866)

Measurement Book Detail

MB NO.  5251        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 Amarjit Kaur(Daughter) PB-15-005-004-001/6 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006731 Credited 07/11/2023   2 Sunny(Son) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006731 Credited 07/11/2023   3 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006731 Credited 07/11/2023   4 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006731 Credited 07/11/2023   5 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006731 Credited 07/11/2023   6 Dalbir Singh(Self) PB-15-005-004-002/80 OTHER ਬੋਘੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006731 Credited 07/11/2023   7 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006731 Credited 07/11/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42