Muster Roll No. : 2347	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 5258A    Sanction Date : 25/08/2023
Work Code : 2615005119/DP/140125	Work Name : plantation & maintence khosa kotla to moga zira road gp ATARI FY 23/24 (2615005119/DP/140125)

Measurement Book Detail

MB NO.  2394        Page NO.  48

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 Harjinder pal(Self) PB-15-005-056-001/186 OTHER ਨਸੀਰਪੁਰ ਜਾਨੀਆ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 3 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 4 Varinder Singh(Self) PB-15-005-127-001/195 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 5 Mohan singh(Self) PB-15-005-127-001/333 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 6 Jagga Singh(Self) PB-15-005-108-001/379 SC ਗਲੋਟੀ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 7 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 8 Sarabjit Kaur(Self) PB-15-005-127-001/146 OTHER ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 9 Kukwant Singh(Self) PB-15-005-108-001/384 SC ਗਲੋਟੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001966 Credited 15/06/2024   Akashdeep Singh 10 Parveen Kaur(Self) PB-15-005-127-001/358 SC ਰਨਿਆਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001966 Credited 15/06/2024   Akashdeep Singh Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60