Muster Roll No. : 5490	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 4602/109    Sanction Date : 15/06/2023
Work Code : 2615005109/IC/107925	Work Name : External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 (2615005109/IC/107925)

Measurement Book Detail

MB NO.  5484        Page NO.  10

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 Satpal Singh(Self) PB-15-005-109-001/174 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL0009057 Credited 01/02/2024   2 Kulwant singh(Husband) PB-15-005-109-001/169 SC ਚੀਮਾ X B B P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006232 Credited 02/09/2023   3 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL006232 Credited 02/09/2023   4 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL006232 Credited 02/09/2023   5 Karamjit Kaur(Self) PB-15-005-109-001/143 OTHER ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006232 Credited 02/09/2023   6 Manjeet Kaur(Self) PB-15-005-109-001/145 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006232 Credited 03/09/2023   7 gurmeet kaur(Self) PB-15-005-109-001/209 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006232 Credited 02/09/2023   8 Kuldeep Kaur(Wife) PB-15-005-109-001/234 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006232 Credited 02/09/2023   9 Kulwinder Kaur(Self) PB-15-005-109-001/241 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL0006624 Credited 07/11/2023   10 Mandeep kaur(Wife) PB-15-005-109-001/239 SC ਚੀਮਾ X B B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006232 Credited 02/09/2023   Daily Attendence 0 0 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37