Muster Roll No. : 3722	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4462-63/la    Sanction Date : 02/06/2023
Work Code : 2615005020/RC/9989094077	Work Name : Rc wrk khana kalan to dhusi band GP Lalhandi FY 23-24 (2615005020/RC/9989094077)

Measurement Book Detail

MB NO.  5552        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 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003812 Credited 14/07/2023   2 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003812 Credited 14/07/2023   3 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003812 Credited 14/07/2023   4 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003812 Credited 14/07/2023   5 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003812 Credited 14/07/2023   6 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003812 Credited 14/07/2023   7 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003812 Credited 14/07/2023   Daily Attendence 5 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39