Muster Roll No. : 5120	Date From : 09/08/2023    Date To : 15/08/2023	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.  1925        Page NO.  46

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 Avtar Singh(Self) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   2 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   3 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   4 Balvinder Kaur(Self) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005843 Credited 25/08/2023   5 Sukhpreet kaur(Wife) PB-15-005-127-001/331 SC ਰਨਿਆਲਾ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL005843 Credited 25/08/2023   6 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005843 Credited 25/08/2023   7 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005843 Credited 25/08/2023   8 Sukhjeet Singh(Self) PB-15-005-127-001/304 SC ਰਨਿਆਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005843 Credited 25/08/2023   Daily Attendence 0 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36