Muster Roll No. : 11015	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2615003/2023-2024/27587/AS    Sanction Date : 25/10/2023
Work Code : 2615003017/RC/9989100947	Work Name : kacha rasta maintenance gholia kalan to charik kothe,burj duneke at gholia kalan

Measurement Book Detail

MB NO.  5052        Page NO.  91

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 HARBANS KAUR(Wife) PB-15-003-017-001/62 SC ਘੋਲੀਆ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 2 Jaspal Kaur(Wife) PB-15-003-017-001/623 SC ਘੋਲੀਆ ਕਲਾ P P A P A P P 5 303 1515 0 0 1515 UCO BANK BAGHA PURANA UCBA0002306 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 3 Ramandeep Singh(Husband) PB-15-003-017-001/633 SC ਘੋਲੀਆ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 UCO BANK BAGHA PURANA UCBA0002306 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 4 Parmjit Kaur(Self) PB-15-003-017-001/613 SC ਘੋਲੀਆ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 UCO BANK BAGHA PURANA UCBA0002306 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 5 Harjinder Kaur(Sister) PB-15-003-017-001/6 SC ਘੋਲੀਆ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 6 SARABJEET KAUR(Wife) PB-15-003-017-001/600 SC ਘੋਲੀਆ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012894 Credited 20/04/2024   Shinderpal Singh 7 HARDEEP KAUR(Self) PB-15-003-017-001/597 SC ਘੋਲੀਆ ਕਲਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012894 Credited 20/04/2024   Shinderpal Singh Daily Attendence 5 4 0 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34