Muster Roll No. : 6520	Date From : 30/09/2023    Date To : 06/10/2023	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.  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 gurpreet singh(Self) PB-15-005-119-001/162 SC ਅਟਾਰੀ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL007646 Credited 11/11/2023   2 jaswinder kaur(Wife) PB-15-005-119-001/86 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007646 Credited 11/11/2023   3 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007646 Credited 11/11/2023   4 Malkit Singh(Self) PB-15-005-119-001/98 SC ਅਟਾਰੀ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007646 Credited 11/11/2023   5 Manjit Kaur(Self) PB-15-005-119-001/90 SC ਅਟਾਰੀ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL007646 Credited 11/11/2023   6 Naib Singh(Self) PB-15-005-119-001/9 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007646 Credited 11/11/2023   7 charnjit kaur(Wife) PB-15-005-119-001/97 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007646 Credited 11/11/2023   Daily Attendence 5 0 5 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32