Muster Roll No. : 8070	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 5845-46/II    Sanction Date : 08/11/2023
Work Code : 2615005131/IC/110892	Work Name : Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892)

Measurement Book Detail

MB NO.  2398        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 Boota Singh(Son) PB-15-005-011-001/297 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL010023 Credited 01/01/2024   2 Sheelo(Self) PB-15-005-011-001/252 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL010023 Credited 01/01/2024   3 Surjit Kaur(Self) PB-15-005-011-001/675 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL010023 Credited 01/01/2024   4 Kamaldeep Kaur(Self) PB-15-005-011-001/404 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   5 Raju Singh(Self) PB-15-005-011-001/712 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   6 Baldev Kaur(Self) PB-15-005-011-001/408 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   7 Tittar Singh(Self) PB-15-005-011-001/702 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   8 Amarjit Singh(Self) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   9 Jagga Singh(Self) PB-15-005-011-001/28 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010023 Credited 01/01/2024   10 Gurbavi Kaur(Self) PB-15-005-011-001/699 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA Dharamkot BKID0006583 2615005WL010023 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60