Muster Roll No. : 6584	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 3720/P    Sanction Date : 27/05/2021
Work Code : 2615005100/DP/121432	Work Name : Silviclutre Manava Minor RD0 TO Moga Beet (2615005100/DP/121432)

Measurement Book Detail

MB NO.  2393        Page NO.  25

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 Sarabjit Kaur(Wife) PB-15-005-109-001/86 SC ਚੀਮਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008620 Credited 11/11/2022   2 Amar KAur(Wife) PB-15-005-109-001/95 SC ਚੀਮਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008620 Credited 11/11/2022   3 Balwant Singh(Self) PB-15-005-109-001/60 SC ਚੀਮਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008620 Credited 11/11/2022   4 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008620 Credited 11/11/2022   5 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008620 Credited 11/11/2022   6 Karamjit Kaur(Wife) PB-15-005-109-001/76 SC ਚੀਮਾ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL008620 Credited 11/11/2022   Daily Attendence 6 6 0 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23