Muster Roll No. : 4156	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 4467-68/aa    Sanction Date : 02/06/2023
Work Code : 2615005119/RC/9989093956	Work Name : Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)

Measurement Book Detail

MB NO.  1922        Page NO.  15

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 A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004288 Credited 22/07/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004288 Credited 22/07/2023   3 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL004288 Credited 21/07/2023   4 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL004288 Credited 21/07/2023   5 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 HDFC KOT ISA KHAN HDFC0002223 2615005WL004288 Credited 21/07/2023   6 Harpreet Singh(Self) PB-15-005-119-001/199 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615005WL004288 Credited 21/07/2023   7 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004288 Credited 21/07/2023   8 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   9 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   10 Kirandeep Kaur PB-15-005-119-001/195 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   Daily Attendence 10 9 0 0 0 9 10

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

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38