Muster Roll No. : 1153	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005131/IC/114757	Work Name : Internal clearness of Sidhwan branch RD 274260/288760 GP Inderghar FY 24/25

Measurement Book Detail

MB NO.  2398        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 Paramjit kaur(Self) PB-15-005-131-001/327 SC ਇੰਦਰਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 2 Mohinder kaur(Wife) PB-15-005-131-001/345 SC ਇੰਦਰਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 3 Paramjit Kaur(Wife) PB-15-005-131-001/184 SC ਇੰਦਰਗਡ਼ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 4 Angrej Kaur(Wife) PB-15-005-131-001/202 SC ਇੰਦਰਗਡ਼ A P P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 5 Karnail kaur(Self) PB-15-005-131-001/351 SC ਇੰਦਰਗਡ਼ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 6 Ranjit Kaur(Self) PB-15-005-131-001/189 SC ਇੰਦਰਗਡ਼ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 7 Lakhvir kaur(Wife) PB-15-005-131-001/197 SC ਇੰਦਰਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL001028 Credited 22/05/2024   Karamjit kaur 8 Manpreet Kaur(Wife) PB-15-005-131-001/35 SC ਇੰਦਰਗਡ਼ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001028 Credited 22/05/2024   Karamjit kaur 9 Gurmit Kaur(Self) PB-15-005-131-001/446 SC ਇੰਦਰਗਡ਼ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL001028 Credited 22/05/2024   Karamjit kaur Daily Attendence 4 6 8 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33