Muster Roll No. : 7685	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 5841-43    Sanction Date : 08/11/2023
Work Code : 2615005104/IC/110896	Work Name : Internal clearness of Lohara Minor RD 20-27500 of Kingwah rajbaha GP Lohara FY 23-24

Measurement Book Detail

MB NO.  728        Page NO.  2

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 Kulwinder Kaur(Self) PB-15-005-104-001/172 SC ਲੁਹਾਰਾ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615005WL009421 Credited 01/01/2024   2 Monika(Self) PB-15-005-104-001/173 OTHER ਲੁਹਾਰਾ P A A P A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   3 Rani(Self) PB-15-005-104-001/179 SC ਲੁਹਾਰਾ P P A A A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   4 Virpal Kaur(Self) PB-15-005-104-001/188 OTHER ਲੁਹਾਰਾ P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   5 Amarjit Kaur(Self) PB-15-005-104-001/193 SC ਲੁਹਾਰਾ P A A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   6 Lakhvir Kaur(Self) PB-15-005-104-001/165 SC ਲੁਹਾਰਾ P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   7 Amandeep Kaur(Self) PB-15-005-104-001/166 SC ਲੁਹਾਰਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   8 MANJIT KAUR(Wife) PB-15-005-104-001/34 SC ਲੁਹਾਰਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009421 Credited 01/01/2024   9 Kuldeep Singh(Self) PB-15-005-104-001/329 SC ਲੁਹਾਰਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL009421 Credited 01/01/2024   10 Amandeep Kaur(Self) PB-15-005-104-001/154 SC ਲੁਹਾਰਾ P P A P A A A 3 303 909 0 0 909 BANK OF INDIA Dharamkot BKID0006583 2615005WL009421 Credited 01/01/2024   Daily Attendence 9 8 2 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39