Muster Roll No. : 9763	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 5170-71/gw    Sanction Date : 10/08/2023
Work Code : 2615005108/IC/112364	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Galoti FY 23-24 (2615005108/IC/112364)

Measurement Book Detail

MB NO.  825        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 Harmandeep Kaur(Self) PB-15-005-109-001/383 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 2 Jagjit Singh(Self) PB-15-005-109-001/187 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 3 Sunita Rani(Self) PB-15-005-109-001/364 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 4 Sandeep kaur(Self) PB-15-005-109-001/366 SC ਚੀਮਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 5 Baggi Kaur(Self) PB-15-005-109-001/361 OTHER ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 6 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 7 Gurdip Singh(Self) PB-15-005-109-001/17 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 8 Kirandeep Kaur(Self) PB-15-005-109-001/384 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 9 Amar Kaur(Self) PB-15-005-109-001/150 OTHER ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011886 Credited 30/03/2024   Karamjit Kaur 10 ranjit kaur(Self) PB-15-005-109-001/221 SC ਚੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL011886 Credited 30/03/2024   Karamjit Kaur Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59