Muster Roll No. : 8767	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 4920/tak    Sanction Date : 21/07/2023
Work Code : 2615005048/IC/108932	Work Name : IC Work (2615005048/IC/108932)

Measurement Book Detail

MB NO.  5251        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 Kikkar Singh(Self) PB-15-005-033-001/100 SC ਕੋਟ ਸਦਰ ਖਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010662 Credited 09/03/2024   2 Sukhwinder Kaur(Wife) PB-15-005-001-001/39 SC ਮੰਦਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL010662 Credited 09/03/2024   3 Jaspal Singh(Self) PB-15-005-001-001/8 SC ਮੰਦਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL010662 Credited 09/03/2024   4 Sukhwinder Kaur(Wife) PB-15-005-001-001/8 SC ਮੰਦਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL010662 Credited 09/03/2024   5 mandeep kaur(Self) PB-15-005-001-001/94 SC ਮੰਦਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL010662 Credited 09/03/2024   6 Paramjit Kaur(Self) PB-15-005-001-001/95 SC ਮੰਦਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL010662 Credited 09/03/2024   7 Manjit Kaur(Self) PB-15-005-033-001/443 SC ਕੋਟ ਸਦਰ ਖਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010662 Credited 09/03/2024   8 Gurmeet Kaur(Wife) PB-15-005-056-001/132 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P A P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL010662 Credited 09/03/2024   9 Gurmit Kaur(Self) PB-15-005-056-001/153 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010662 Credited 09/03/2024   10 Jagga Singh(Self) PB-15-005-033-001/319 SC ਕੋਟ ਸਦਰ ਖਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL010662 Credited 09/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60