Muster Roll No. : 4067	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 4460l    Sanction Date : 02/06/2023
Work Code : 2615005031/RC/9989093847	Work Name : RC works mandi board Gp Rasulpur (dharamkot shahkot road to kassana) FY 2023-24

Measurement Book Detail

MB NO.  4283        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 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 Gurnam Singh(Self) PB-15-005-019-001/305 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK DHARAMKOT ICIC0003562 2615005WL0005024 Credited 04/08/2023   2 Ajit singh(Husband) PB-15-005-019-001/139 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL004189 Credited 20/07/2023   3 Mohinder Kaur(Wife) PB-15-005-019-001/39 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL004189 Credited 20/07/2023   4 Balwinder Kaur(Self) PB-15-005-019-001/26 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004189 Credited 20/07/2023   5 Rani(Self) PB-15-005-019-001/187 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004189 Credited 20/07/2023   6 Shinderpal Kaur(Self) PB-15-005-019-001/193 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 HDFC DHARAMKOT HDFC0002768 2615005WL004189 Credited 20/07/2023   7 Joginder Kaur(Wife) PB-15-005-019-001/54 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 HDFC DHARAMKOT HDFC0002768 2615005WL004189 Credited 20/07/2023   8 Karamjeet Kaur(Self) PB-15-005-019-001/161 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 HDFC DHARAMKOT HDFC0002768 2615005WL004189 Credited 20/07/2023   9 Kashmir Kaur(Wife) PB-15-005-019-001/121 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 HDFC DHARAMKOT HDFC0002768 2615005WL004189 Credited 20/07/2023   10 Darshan Singh(Self) PB-15-005-019-001/136 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004189 Credited 20/07/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60