Muster Roll No. : 7004	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 5170-71/a    Sanction Date : 10/08/2023
Work Code : 2615005119/IC/108922	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 (2615005119/IC/108922)

Measurement Book Detail

MB NO.  5866        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 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008477 Credited 25/11/2023   2 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL0009763 Credited 01/01/2024   3 Sandeep Kaur(Wife) PB-15-005-119-001/208 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615005WL008477 Credited 25/11/2023   4 Manpreet kaur(Wife) PB-15-005-119-001/194 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615005WL008477 Credited 25/11/2023   5 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL008477 Credited 25/11/2023   6 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL008477 Credited 25/11/2023   7 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008477 Credited 25/11/2023   8 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008477 Credited 25/11/2023   9 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008477 Credited 25/11/2023   10 Kirandeep Kaur PB-15-005-119-001/195 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008477 Credited 25/11/2023   Daily Attendence 8 8 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55