Muster Roll No. : 7946	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 5831-32/R    Sanction Date : 08/11/2023
Work Code : 2615005127/IC/110836	Work Name : Internal clearness of Zira Rajbaha RD 30-25890 GP Randiala FY 23-24 (2615005127/IC/110836)

Measurement Book Detail

MB NO.  2395        Page NO.  10

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 Rani Kaur(Self) PB-15-005-127-001/138 SC ਰਨਿਆਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   2 Simarjit Kaur(Self) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   3 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   4 Harun Rasid(Self) PB-15-005-127-001/217 OTHER ਰਨਿਆਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   5 Gurmit Kaur(Self) PB-15-005-127-001/183 OTHER ਰਨਿਆਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   6 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   7 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   8 Parmjeet Kaur(Self) PB-15-005-127-001/368 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   9 Veerpal Kaur(Self) PB-15-005-127-001/309 SC ਰਨਿਆਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009901 Credited 01/01/2024   Daily Attendence 4 0 4 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40