Muster Roll No. : 3102	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4467-68/aa    Sanction Date : 02/06/2023
Work Code : 2615005119/RC/9989093956	Work Name : Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)

Measurement Book Detail

MB NO.  2394        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 lakhwinder singh(Self) PB-15-005-119-001/157 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003382 Credited 14/07/2023   2 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003382 Credited 14/07/2023   3 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003382 Credited 14/07/2023   4 Jagsir singh(Self) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003382 Credited 14/07/2023   5 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003382 Credited 14/07/2023   6 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL003382 Credited 14/07/2023   7 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL003382 Credited 14/07/2023   8 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL003382 Credited 14/07/2023   9 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003382 Credited 14/07/2023   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003382 Credited 14/07/2023   Daily Attendence 8 9 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 49