Muster Roll No. : 7903	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 5831-32/KK    Sanction Date : 08/11/2023
Work Code : 2615005138/IC/110829	Work Name : Internal clearness of illahiwah RD 50-29600 GP Galoti Khurd FY 23-24

Measurement Book Detail

MB NO.  4514        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 Jagjit Singh(Self) PB-15-005-109-001/187 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL009630 Credited 01/01/2024   2 kulwant kaur(Wife) PB-15-005-109-001/134 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   3 Sajan Masih(Self) PB-15-005-056-001/223 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL009630 Credited 01/01/2024   4 Charnji kaur(Self) PB-15-005-109-001/128 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   5 Amar Kaur(Self) PB-15-005-109-001/150 OTHER ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   6 Mandeep Kaur(Self) PB-15-005-109-001/175 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   7 Sandeep Kaur(Wife) PB-15-005-109-001/149 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   8 ranjit kaur(Self) PB-15-005-109-001/221 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   9 Manjeet Kaur(Self) PB-15-005-109-001/145 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   10 biru(Self) PB-15-005-109-001/201 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009630 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 60