Muster Roll No. : 8973	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 4056/ii    Sanction Date : 18/04/2023
Work Code : 2615005042/IC/108699	Work Name : Irrigation works Gp Ijjatwala FY23-24

Measurement Book Detail

MB NO.  5524        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 Charanjit kaur(Self) PB-15-005-042-001/99 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL010975 Credited 30/03/2024   2 Kuldeep Singh(Self) PB-15-005-042-001/77 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL010975 Credited 30/03/2024   3 Sukhveer Kaur(Wife) PB-15-005-042-001/77 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL010975 Credited 30/03/2024   4 Sarabjit Kaur(Self) PB-15-005-042-001/69 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL010975 Credited 30/03/2024   5 Sukhdeep Kaur(Self) PB-15-005-042-001/83 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL010975 Credited 30/03/2024   6 Harjit Kaur(Self) PB-15-005-042-001/65 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL010975 Credited 30/03/2024   7 Jasvir Kaur(Self) PB-15-005-042-001/80 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL010975 Credited 30/03/2024   8 Parvesh Singh(Self) PB-15-005-042-001/61 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL010975 Credited 30/03/2024   9 Kulwinder Singh(Self) PB-15-005-042-001/84 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL010975 Credited 30/03/2024   10 Baljinder Kaur(Wife) PB-15-005-042-001/84 SC ਇਜਤ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL010975 Credited 30/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60