Muster Roll No. : 1155	Date From : 08/05/2024    Date To : 15/05/2024	Sanction No. : 6849-50/AA    Sanction Date : 15/03/2024
Work Code : 2615005119/IC/114317	Work Name : Internal clearness of Illihwah RD 29600-52890 GP Atari FY 23-24 (2615005119/IC/114317)

Measurement Book Detail

MB NO.  2594        Page NO.  12

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 8 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 lakhwinder singh(Self) PB-15-005-119-001/157 SC ਅਟਾਰੀ X A A A A P A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 2 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000975 Credited 22/05/2024   randeep kaur 3 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000975 Credited 22/05/2024   randeep kaur 4 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ X A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 5 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 6 Kawaljit Kaur(Self) PB-15-005-119-001/188 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 7 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 8 Pawandeep kaur(Wife) PB-15-005-119-001/151 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 9 beant kaur(Wife) PB-15-005-119-001/167 SC ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur 10 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ X A P A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000975 Credited 22/05/2024   randeep kaur Daily Attendence 0 0 9 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 18