Muster Roll No. : 2432	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 6849-50/S    Sanction Date : 15/03/2024
Work Code : 2615005120/IC/114296	Work Name : Internal clearness of Zira Rajbaha RD 30-25890 GP Singhpura Munan FY 23-24 (2615005120/IC/114296)

Measurement Book Detail

MB NO.  1924        Page NO.  2

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 jasvir singh(Self) PB-15-005-109-001/131 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 3 binder kaur(Self) PB-15-005-109-001/119 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 4 Paramjit Kaur(Wife) PB-15-005-109-001/151 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 5 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 6 Kuldeep Kaur(Self) PB-15-005-109-001/116 OTHER ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 7 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 8 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur 9 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ P P P A P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002016 Credited 20/06/2024   kamaljeet kaur Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 45