Muster Roll No. : 8397	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5831-32/N    Sanction Date : 08/11/2023
Work Code : 2615005011/IC/110821	Work Name : Internal clearness of illahiwah RD 50-29600 GP Nurpur Hakima FY 23-24 (2615005011/IC/110821)

Measurement Book Detail

MB NO.  5982        Page NO.  49

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 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL010240 Credited 01/03/2024   2 Karamjit Kaur(Self) PB-15-005-109-001/110 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 01/03/2024   3 Manpreet Kaur(Self) PB-15-005-109-001/35 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 01/03/2024   4 Nasib Kaur(Self) PB-15-005-109-001/71 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 01/03/2024   5 Manjit Kaur(Self) PB-15-005-109-001/92 SC ਚੀਮਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 01/03/2024   6 Jasvir Kaur(Self) PB-15-005-109-001/115 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 01/03/2024   7 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010240 Credited 02/03/2024   8 kulwant kaur(Self) PB-15-005-109-001/203 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010240 Credited 01/03/2024   9 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010240 Credited 01/03/2024   10 rani kaur(Wife) PB-15-005-109-001/127 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010240 Credited 01/03/2024   Daily Attendence 9 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58