Muster Roll No. : 4157	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 4467-68/aa    Sanction Date : 02/06/2023
Work Code : 2615005119/RC/9989093956	Work Name : Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)

Measurement Book Detail

MB NO.  1922        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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004288 Credited 22/07/2023   2 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004288 Credited 21/07/2023   3 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL004288 Credited 21/07/2023   4 Baldev Kaur(Wife) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL004288 Credited 21/07/2023   5 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   6 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   7 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   8 Penku(Self) PB-15-005-119-001/202 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   10 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004288 Credited 21/07/2023   Daily Attendence 9 6 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35