Muster Roll No. : 393	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 1454/108    Sanction Date : 17/11/2022
Work Code : 2615005108/IC/100742	Work Name : External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742)

Measurement Book Detail

MB NO.  825        Page NO.  14

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 Mahinder Kaur(Self) PB-15-005-011-001/359 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL000423 Credited 17/05/2023   2 Balvir Singh(Self) PB-15-005-011-001/604 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL000423 Credited 17/05/2023   3 Bawa Singh(Self) PB-15-005-011-001/704 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000423 Credited 17/05/2023   4 Balvir Kaur(Self) PB-15-005-011-001/406 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000423 Credited 17/05/2023   5 Surjit Kaur(Self) PB-15-005-011-001/700 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000423 Credited 17/05/2023   6 Baldev Kaur(Self) PB-15-005-011-001/408 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000423 Credited 17/05/2023   7 Tittar Singh(Self) PB-15-005-011-001/702 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000423 Credited 17/05/2023   8 Sammo(Sister) PB-15-005-011-001/355 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000423 Credited 17/05/2023   9 Jagga Singh(Self) PB-15-005-011-001/28 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000423 Credited 17/05/2023   10 Gurbavi Kaur(Self) PB-15-005-011-001/699 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA Dharamkot BKID0006583 2615005WL000423 Credited 17/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

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

Total man days : 60