Muster Roll No. : 6689	Date From : 07/10/2023    Date To : 12/10/2023	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.  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 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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007897 Credited 11/11/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007897 Credited 11/11/2023   3 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007897 Credited 11/11/2023   4 Manpreet kaur(Wife) PB-15-005-119-001/194 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 IDBI BANK SALINA IBKL0001854 2615005WL007897 Credited 11/11/2023   5 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL007897 Credited 11/11/2023   6 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL007897 Credited 11/11/2023   7 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL007897 Credited 11/11/2023   8 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007897 Credited 11/11/2023   9 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007897 Credited 11/11/2023   10 Kirandeep Kaur PB-15-005-119-001/195 SC ਅਟਾਰੀ P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007897 Credited 11/11/2023   Daily Attendence 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30