Muster Roll No. : 4023	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 4460a    Sanction Date : 02/06/2023
Work Code : 2615005114/RC/9989093815	Work Name : RC works mandi board Gp Fatehgarh korotana FY 2023-24 (2615005114/RC/9989093815)

Measurement Book Detail

MB NO.  2398        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 Sarabjit Singh(Self) PB-15-005-114-001/793 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004199 Credited 20/07/2023   2 Joginder Singh(Self) PB-15-005-114-001/557 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004199 Credited 20/07/2023   3 Amarjit Kaur(Wife) PB-15-005-114-001/558 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004199 Credited 20/07/2023   4 Kamaljeet Kaur(Self) PB-15-005-114-001/579 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004199 Credited 20/07/2023   5 Amar Kaur(Self) PB-15-005-114-001/317 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL004199 Credited 20/07/2023   6 Gurcharan Singh(Self) PB-15-005-114-001/537 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL004199 Credited 20/07/2023   7 Gurwinder Singh(Self) PB-15-005-114-001/821 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004199 Credited 20/07/2023   8 Jaswinder Kaur(Self) PB-15-005-114-001/319 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004199 Credited 20/07/2023   9 Veerpal Kaur(Self) PB-15-005-114-001/382 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL004199 Credited 20/07/2023   10 Kuldeep Kaur(Self) PB-15-005-114-001/313 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004199 Credited 20/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50