Muster Roll No. : 1181	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 6849-50/N    Sanction Date : 15/03/2024
Work Code : 2615005011/IC/114291	Work Name : Internal clearness of Illhiawah Rajbaha RD 50-29600 GP Nurpur Hakima FY 23-24 (2615005011/IC/114291)

Measurement Book Detail

MB NO.  5982        Page NO.  49

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 Ram Gopal(Self) PB-15-005-109-001/387 OTHER ਚੀਮਾ X X P P P A P 4 322 1288 0 0 1288 IDBI BANK Bhagpura IDIB000B163 2615005WL001023 Credited 22/05/2024   Amar Kaur 2 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ X X P A A A A 1 322 322 0 0 322 IDBI BANK Bhagpura IDIB000B163 2615005WL001023 Credited 22/05/2024   Amar Kaur 3 Amandeep Kaur(Self) PB-15-005-109-001/304 SC ਚੀਮਾ X X P P A A P 3 322 966 0 0 966 IDBI BANK Bhagpura IDIB000B163 2615005WL001023 Credited 22/05/2024   Amar Kaur 4 Nasib Kaur(Self) PB-15-005-109-001/71 SC ਚੀਮਾ X X P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001023 Credited 22/05/2024   Amar Kaur 5 Manpreet Kaur(Self) PB-15-005-109-001/35 SC ਚੀਮਾ X X A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001023 Credited 22/05/2024   Amar Kaur 6 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ X X P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001023 Credited 22/05/2024   Amar Kaur 7 Veerpal Kaur(Self) PB-15-005-109-001/325 SC ਚੀਮਾ X X P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL001023 Credited 22/05/2024   Amar Kaur 8 Gurpreet Singh(Self) PB-15-005-109-001/386 SC ਚੀਮਾ X X A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001023 Credited 22/05/2024   Amar Kaur 9 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ X X P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001023 Credited 22/05/2024   Amar Kaur Daily Attendence 0 0 7 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 930.2222

Total man days : 26