Muster Roll No. : 6214	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 5833/KH    Sanction Date : 08/11/2023
Work Code : 2615001043/IC/111067	Work Name : Jagraon Disty 90050-127000 Gp Khote

Measurement Book Detail

MB NO.  0002        Page NO.  79

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 Balwinder Kaur(Wife) PB-15-001-043-001/59 SC ਖੋਟੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL009474 Credited 01/01/2024   2 Manpreet Kaur(Wife) PB-15-001-043-001/60 SC ਖੋਟੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615001WL009474 Credited 01/01/2024   3 Lakhwinder Kaur(Wife) PB-15-001-043-001/65 SC ਖੋਟੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   4 Baljinder Kaur(Self) PB-15-001-043-001/66 SC ਖੋਟੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   5 Preeti(Wife) PB-15-001-043-001/70 SC ਖੋਟੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   6 Karamjit Kaur(Wife) PB-15-001-043-001/72 SC ਖੋਟੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   7 Kirandeep Kaur(Wife) PB-15-001-043-001/73 SC ਖੋਟੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   8 Sukhjit Kaur(Wife) PB-15-001-043-001/77 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   9 Sandeep Kaur(Wife) PB-15-001-043-001/78 SC ਖੋਟੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL009474 Credited 01/01/2024   10 PARAMJEET KAUR(Wife) PB-15-001-043-001/57 SC ਖੋਟੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009474 Credited 01/01/2024   Daily Attendence 4 9 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51