Muster Roll No. : 6693	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615005/2023-2024/13794/AS    Sanction Date : 28/06/2023
Work Code : 2615005119/IC/106879	Work Name : micro irrigation gp atari fy 23-24

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 A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007896 Credited 11/11/2023   2 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007896 Credited 11/11/2023   3 Dilbir Kaur(Wife) PB-15-005-119-001/84 SC ਅਟਾਰੀ A A P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL007896 Credited 11/11/2023   4 parveen kaur(Mother) PB-15-005-119-001/64 SC ਅਟਾਰੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007896 Credited 11/11/2023   5 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P A P A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007896 Credited 11/11/2023   6 paramjit kaur(Wife) PB-15-005-119-001/62 SC ਅਟਾਰੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007896 Credited 11/11/2023   7 ajmar kaur(Wife) PB-15-005-119-001/92 SC ਅਟਾਰੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007896 Credited 11/11/2023   Daily Attendence 6 0 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26