Muster Roll No. : 1355	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2615005/2022-2023/2582/AS    Sanction Date : 07/03/2023
Work Code : 2615005119/IC/102257	Work Name : Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)

Measurement Book Detail

MB NO.  2394        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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001307 Credited 26/05/2023   2 Sandeep Kaur(Wife) PB-15-005-119-001/208 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 IDBI BANK SALINA IBKL0001854 2615005WL001307 Credited 26/05/2023   3 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P A A A A P P 3 303 909 0 0 909 HDFC KOT ISA KHAN HDFC0002223 2615005WL001307 Credited 26/05/2023   4 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001307 Credited 26/05/2023   5 Harjit Singh(Self) PB-15-005-119-001/208 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   6 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   7 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   8 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   Daily Attendence 7 7 6 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38