Muster Roll No. : 3957	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 4462-63/00    Sanction Date : 02/06/2023
Work Code : 2615005003/RC/9989094082	Work Name : Rc wrk melak kanga to kambok khurd viamander kalan GP Mander Kalan Fy 23-24

Measurement Book Detail

MB NO.  4592        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 Labhheera(Self) PB-15-005-004-001/163 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003975 Credited 17/07/2023   2 Surjit Kaur(Self) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003975 Credited 17/07/2023   3 Simranjeet Kaur(Wife) PB-15-005-004-001/174 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003975 Credited 17/07/2023   4 Manjeet Singh(Self) PB-15-005-004-001/5 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003975 Credited 17/07/2023   5 Gurpreet Singh(Self) PB-15-005-004-001/1 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003975 Credited 17/07/2023   6 Sohan Lal(Self) PB-15-005-004-001/195 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003975 Credited 17/07/2023   7 Ramanjot Kaur(Self) PB-15-005-004-001/3 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003975 Credited 17/07/2023   8 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003975 Credited 17/07/2023   9 Gurmit Kaur(Sister) PB-15-005-004-002/19 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003975 Credited 17/07/2023   10 Manjit Kaur(Wife) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003975 Credited 17/07/2023   Daily Attendence 10 10 0 10 10 10 0

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