Muster Roll No. : 1340	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 4068/127    Sanction Date : 18/04/2023
Work Code : 2615005127/IC/103412	Work Name : Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Randiala FY 23-24 (2615005127/IC/103412)

Measurement Book Detail

MB NO.  2395        Page NO.  14

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 Gurmel Singh(Self) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001239 Credited 26/05/2023   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001239 Credited 26/05/2023   3 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001239 Credited 26/05/2023   4 Rinku Kaur(Wife) PB-15-005-127-001/222 SC ਰਨਿਆਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001239 Credited 26/05/2023   5 Reena Rani(Self) PB-15-005-127-001/143 OTHER ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001239 Credited 26/05/2023   6 Sarabjit Kaur(Self) PB-15-005-127-001/146 OTHER ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001239 Credited 26/05/2023   7 Rajwinder Kaur(Self) PB-15-005-127-001/187 SC ਰਨਿਆਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001239 Credited 26/05/2023   8 Satwinder Kaur(Self) PB-15-005-127-001/190 OTHER ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001239 Credited 26/05/2023   9 Angrej Singh(Self) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001239 Credited 26/05/2023   10 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001239 Credited 26/05/2023   Daily Attendence 8 9 10 9 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53