Muster Roll No. : 9859	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 5845-46/P    Sanction Date : 08/11/2023
Work Code : 2615005019/IC/110884	Work Name : Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 (2615005019/IC/110884)

Measurement Book Detail

MB NO.  4446        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 Harjinder Singh(Self) PB-15-005-019-001/70 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011967 Credited 30/03/2024   Balvir kaur 2 Baljit kaur(Wife) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011967 Credited 30/03/2024   Balvir kaur 3 Kulwant Singh(Self) PB-15-005-019-001/67 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL011967 Credited 30/03/2024   Balvir kaur 4 Gurmit Kaur(Wife) PB-15-005-019-001/77 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL011967 Credited 30/03/2024   Balvir kaur 5 Joginder Kaur(Wife) PB-15-005-019-001/54 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P A 6 303 1818 0 0 1818 HDFC DHARAMKOT HDFC0002768 2615005WL011967 Credited 30/03/2024   Balvir kaur Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29