Muster Roll No. : 3360	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 1163    Sanction Date : 27/09/2022
Work Code : 2615005130/IC/99117	Work Name : External Clearness of 2R sub minor 50-12430 GP Karyal FY 22-23 (2615005130/IC/99117)

Measurement Book Detail

MB NO.  4400        Page NO.  18

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 Ravjinder Singh(Self) PB-15-005-139-001/5 SC KARYAL KHURD P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003381 Credited 14/07/2023   2 Beero(Self) PB-15-005-109-001/362 OTHER ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL003381 Credited 14/07/2023   3 Bhagwanti(Sister) PB-15-005-109-001/310 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003381 Credited 14/07/2023   4 Mandeep Kaur(Wife) PB-15-005-139-001/5 SC KARYAL KHURD P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL003381 Credited 14/07/2023   5 Mandeep Kaur(Self) PB-15-005-109-001/175 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003381 Credited 14/07/2023   6 Prem Chand(Self) PB-15-005-109-001/279 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003381 Credited 14/07/2023   7 Parkash Kaur(Wife) PB-15-005-109-001/140 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003381 Credited 14/07/2023   8 Simranjeet Kaur(Wife) PB-15-005-109-001/40 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003381 Credited 14/07/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48