Muster Roll No. : 6850	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 5170-71/a    Sanction Date : 10/08/2023
Work Code : 2615005119/IC/108922	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 (2615005119/IC/108922)

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 gurmail kaur(Wife) PB-15-005-119-001/119 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 23/11/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008103 Credited 23/11/2023   3 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008103 Credited 22/11/2023   4 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL008103 Credited 22/11/2023   5 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL008103 Credited 22/11/2023   6 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008103 Credited 22/11/2023   7 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   8 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   9 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 23/11/2023   Daily Attendence 0 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48