Muster Roll No. : 4995	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2615005/2023-2024/13550/AS    Sanction Date : 28/06/2023
Work Code : 2615005109/WH/9989026279	Work Name : Renovation of pond near shamshanghat GP Cheema FY 23-24 (2615005109/WH/9989026279)

Measurement Book Detail

MB NO.  4143        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 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL005768 Credited 24/08/2023   2 Amardeep kaur(Self) PB-15-005-109-001/237 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005768 Credited 24/08/2023   3 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005768 Credited 24/08/2023   4 Chand Singh(Self) PB-15-005-109-001/44 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005768 Credited 24/08/2023   5 Gurmit Kaur(Self) PB-15-005-109-001/51 SC ਚੀਮਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005768 Credited 24/08/2023   6 Jasvir Singh(Husband) PB-15-005-109-001/222 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005768 Credited 24/08/2023   7 Chinder singh(Husband) PB-15-005-109-001/93 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0006220 Rejected   8 Gurpreet kaur(Self) PB-15-005-109-001/274 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005768 Credited 24/08/2023   9 SARABJEET KAUR(Self) PB-15-005-109-001/243 SC ਚੀਮਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005768 Credited 24/08/2023   Daily Attendence 6 0 9 8 9 9 9

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

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50