Muster Roll No. : 1549	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 209b    Sanction Date : 02/05/2022
Work Code : 2615005074/IC/102491	Work Name : irregation works (2615005074/IC/102491)

Measurement Book Detail

MB NO.  5712        Page NO.  15

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 Surjit Kaur(Self) PB-15-005-114-001/109 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001591 Credited 31/05/2023   2 Satwinder Kaur(Daughter) PB-15-005-114-001/268 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001591 Credited 31/05/2023   3 Jaideep Kaur(Self) PB-15-005-114-001/183 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL001591 Credited 31/05/2023   4 Beant Kaur(Self) PB-15-005-114-001/100 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL001591 Credited 31/05/2023   5 Kuldeep Kaur(Self) PB-15-005-114-001/107 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001591 Credited 31/05/2023   6 Baljit Kaur(Self) PB-15-005-114-001/15 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001591 Credited 31/05/2023   7 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001591 Credited 31/05/2023   8 Manjeet Kaur(Self) PB-15-005-114-001/212 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001591 Credited 31/05/2023   9 Shinder Kaur(Self) PB-15-005-114-001/268 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001591 Credited 31/05/2023   10 Thana Singh(Self) PB-15-005-114-001/190 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P A P P P P 5 303 1515 0 0 1515 AXIS BANK Fatehgarh Korotana UTIB0002389 2615005WL001591 Credited 31/05/2023   Daily Attendence 0 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49