Muster Roll No. : 2954	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 4462-63/ki    Sanction Date : 02/06/2023
Work Code : 2615005006/RC/9989094021	Work Name : Rc wrk Dharm singhwala to killi gandra GP Killi Gandra FY 23-24

Measurement Book Detail

MB NO.  4597        Page NO.  18

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 Nachhatar Kaur(Self) PB-15-005-006-001/27 SC ਕਿਲੀ ਗਾਧਾਰਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003306 Credited 14/07/2023   2 Baljinder Kaur(Wife) PB-15-005-006-001/40 SC ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003306 Credited 14/07/2023   3 Ranjit Kaur(Self) PB-15-005-006-001/56 SC ਕਿਲੀ ਗਾਧਾਰਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003306 Credited 14/07/2023   4 Sunderpal Singh(Grandson) PB-15-005-006-001/42 SC ਕਿਲੀ ਗਾਧਾਰਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003306 Credited 14/07/2023   5 Kamal Kaur(Self) PB-15-005-006-001/55 OTHER ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003306 Credited 14/07/2023   6 Simranjit kaur(Self) PB-15-005-006-001/64 SC ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003306 Credited 14/07/2023   7 Joga Singh(Son) PB-15-005-006-001/27 SC ਕਿਲੀ ਗਾਧਾਰਾ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003306 Credited 14/07/2023   8 Gyan Kaur(Wife) PB-15-005-006-001/13 SC ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003306 Credited 14/07/2023   9 Surjit Kaur(Wife) PB-15-005-006-001/38 SC ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003306 Credited 14/07/2023   10 Sukhvinder Kaur(Wife) PB-15-005-006-001/32 SC ਕਿਲੀ ਗਾਧਾਰਾ A P P P P A P 5 303 1515 0 0 1515 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003306 Credited 14/07/2023   Daily Attendence 0 7 8 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43