Muster Roll No. : 2824	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 4374/    Sanction Date : 24/05/2023
Work Code : 2615001041/RC/9989092859	Work Name : Gill Mandira charik road charik patti Jangir (2615001041/RC/9989092859)

Measurement Book Detail

MB NO.  5240        Page NO.  188

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 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003289 Credited 14/07/2023   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ A P A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   3 KARAMJIT KAUR(Wife) PB-15-001-041-001/22 SC ਚਡਿਕ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   4 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   5 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   6 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   7 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   8 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   9 SAWARANJIT KAUR(Self) PB-15-001-041-001/221 SC ਚਡਿਕ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   Daily Attendence 8 8 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27