Muster Roll No. : 10926	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2615003/2023-2024/27587/AS    Sanction Date : 25/10/2023
Work Code : 2615003017/RC/9989100947	Work Name : kacha rasta maintenance gholia kalan to charik kothe,burj duneke at gholia kalan

Measurement Book Detail

MB NO.  5052        Page NO.  91

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 KULJIT KAUR(Self) PB-15-003-017-001/156 SC ਘੋਲੀਆ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UCO BANK BAGHA PURANA UCBA0002306 2615003WL012684 Credited 19/04/2024   Shinderpal Singh 2 MANJIT KAUR(Wife) PB-15-003-017-001/17 SC ਘੋਲੀਆ ਕਲਾ A P P A P P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL012684 Credited 19/04/2024   Shinderpal Singh 3 SUKHVINDER KAUR(Wife) PB-15-003-017-001/162 SC ਘੋਲੀਆ ਕਲਾ A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL012684 Credited 19/04/2024   Shinderpal Singh 4 KAMALJIT KAUR(Self) PB-15-003-017-001/144 SC ਘੋਲੀਆ ਕਲਾ A P A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL012684 Credited 19/04/2024   Shinderpal Singh 5 KULDEEP KAUR(Self) PB-15-003-017-001/139 SC ਘੋਲੀਆ ਕਲਾ A A A A A A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL012684 Credited 19/04/2024   Shinderpal Singh 6 Palwinder Kaur(Daughter-in-Law) PB-15-003-017-001/140 SC ਘੋਲੀਆ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012684 Credited 19/04/2024   Shinderpal Singh Daily Attendence 2 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23