Muster Roll No. : 911	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 4068/127    Sanction Date : 18/04/2023
Work Code : 2615005127/IC/103412	Work Name : Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Randiala FY 23-24 (2615005127/IC/103412)

Measurement Book Detail

MB NO.  2395        Page NO.  14

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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ X A A P P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000917 Credited 17/05/2023   2 Balwinder Singh(Self) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ X A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000917 Credited 17/05/2023   3 Harpal singh(Self) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ X A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000917 Credited 17/05/2023   4 Simarjit Kaur(Self) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ X A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000917 Credited 17/05/2023   5 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ X A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000917 Credited 17/05/2023   6 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ X A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000917 Credited 18/05/2023   7 Sukhwinder Singh(Self) PB-15-005-127-001/163 SC ਰਨਿਆਲਾ X A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000917 Credited 17/05/2023   8 Amritpal Singh(Self) PB-15-005-127-001/366 SC ਰਨਿਆਲਾ X A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000917 Credited 17/05/2023   9 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ X A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000917 Credited 17/05/2023   10 Baljinder Singh(Self) PB-15-005-127-001/372 SC ਰਨਿਆਲਾ X A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000917 Credited 17/05/2023   Daily Attendence 0 0 0 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 727.2

Total man days : 24