Muster Roll No. : 10120	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 4056nU    Sanction Date : 18/05/2023
Work Code : 2615005011/IC/112363	Work Name : Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24) (2615005011/IC/112363)

Measurement Book Detail

MB NO.  5982        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 P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL012225 Credited 09/04/2024   Amar Kaur 2 Manpreet Kaur(Self) PB-15-005-109-001/35 SC ਚੀਮਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012225 Credited 09/04/2024   Amar Kaur 3 Nasib Kaur(Self) PB-15-005-109-001/71 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012225 Credited 09/04/2024   Amar Kaur 4 Jasvir Kaur(Self) PB-15-005-109-001/115 SC ਚੀਮਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012225 Credited 09/04/2024   Amar Kaur 5 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012225 Credited 09/04/2024   Amar Kaur 6 Veerpal Kaur(Self) PB-15-005-109-001/325 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL012225 Credited 09/04/2024   Amar Kaur 7 kulwant kaur(Self) PB-15-005-109-001/203 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012225 Credited 09/04/2024   Amar Kaur 8 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012225 Credited 09/04/2024   Amar Kaur 9 rani kaur(Wife) PB-15-005-109-001/127 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012225 Credited 09/04/2024   Amar Kaur 10 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012225 Credited 09/04/2024   Amar Kaur Daily Attendence 8 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48