Muster Roll No. : 5104	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 4602/109    Sanction Date : 15/06/2023
Work Code : 2615005109/IC/107925	Work Name : External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 (2615005109/IC/107925)

Measurement Book Detail

MB NO.  1925        Page NO.  46

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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   2 Kamaljeet kaur(Self) PB-15-005-109-001/350 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   3 Jagmeet Kaur(Wife) PB-15-005-109-001/59 SC ਚੀਮਾ A A P A A P P 3 303 909 0 0 909 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   4 Manjit Kaur(Wife) PB-15-005-109-001/56 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   5 Baggi Kaur(Self) PB-15-005-109-001/361 OTHER ਚੀਮਾ P P P A A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL005843 Credited 25/08/2023   6 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL005843 Credited 25/08/2023   7 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL005843 Credited 25/08/2023   8 Nirmal Singh(Self) PB-15-005-109-001/65 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005843 Credited 25/08/2023   9 Inderjit Kaur(Self) PB-15-005-109-001/357 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005843 Credited 25/08/2023   10 Amarjit Singh(Self) PB-15-005-109-001/77 SC ਚੀਮਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL005843 Credited 25/08/2023   Daily Attendence 9 9 10 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53