Muster Roll No. : 4837	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 4602/109    Sanction Date : 15/06/2023
Work Code : 2615005109/IC/107925	Work Name : External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 (2615005109/IC/107925)

Measurement Book Detail

MB NO.  1925        Page NO.  35

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 Veerpal Kaur(Wife) PB-15-005-109-001/168 SC ਚੀਮਾ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005553 Credited 18/08/2023   2 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL005553 Credited 18/08/2023   3 Bhinder Kaur(Self) PB-15-005-109-001/302 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL005553 Credited 18/08/2023   4 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005553 Credited 18/08/2023   5 manjit kaur(Wife) PB-15-005-109-001/120 SC ਚੀਮਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005553 Credited 18/08/2023   6 Inderjit Kaur(Wife) PB-15-005-109-001/142 OTHER ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005553 Credited 18/08/2023   7 Balvir Kaur(Wife) PB-15-005-109-001/112 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005553 Credited 18/08/2023   8 amandeep kaur(Self) PB-15-005-109-001/232 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005553 Credited 18/08/2023   9 Kulwinder Kaur(Self) PB-15-005-109-001/178 SC ਚੀਮਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005553 Credited 18/08/2023   Daily Attendence 0 8 7 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33