Muster Roll No. : 10742	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2615005/2022-2023/2582/AS    Sanction Date : 07/03/2023
Work Code : 2615005119/IC/102257	Work Name : Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)

Measurement Book Detail

MB NO.  2394        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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 3 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 4 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 5 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 6 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ A P P A A P P 4 303 1212 0 0 1212 HDFC KOT ISA KHAN HDFC0002223 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 7 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012849 Credited 20/04/2024   BIMAL KAUR 8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012849 Credited 20/04/2024   BIMAL KAUR Daily Attendence 7 8 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36