Muster Roll No. : 2623	Date From : 06/06/2023    Date To : 10/06/2023	Sanction No. : 1339/124    Sanction Date : 01/11/2022
Work Code : 2615005124/IC/100064	Work Name : internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Khosa Randhir FY 22-23 (2615005124/IC/100064)

Measurement Book Detail

MB NO.  4095        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 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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002347 Credited 15/06/2023   2 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002347 Credited 15/06/2023   3 Paramjit kaur(Daughter) PB-15-005-109-001/209 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL002347 Credited 15/06/2023   4 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL002347 Credited 15/06/2023   5 Mamta Rani(Self) PB-15-005-109-001/266 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002347 Credited 15/06/2023   6 Gurdev Singh(Self) PB-15-005-109-001/25 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL002347 Credited 15/06/2023   7 Kirpal Singh(Self) PB-15-005-109-001/140 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002347 Credited 15/06/2023   8 Manjeet Kaur(Self) PB-15-005-109-001/145 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002347 Credited 15/06/2023   9 gurmeet kaur(Self) PB-15-005-109-001/209 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002347 Credited 15/06/2023   10 Kuldeep Kaur(Wife) PB-15-005-109-001/234 SC ਚੀਮਾ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002347 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50