Muster Roll No. : 9973	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 4462-63/g    Sanction Date : 02/06/2023
Work Code : 2615005030/RC/9989093809	Work Name : RC work mandi Board GP Golluwala FY 23-24 (2615005030/RC/9989093809)

Measurement Book Detail

MB NO.  5385        Page NO.  49

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 Gurpreet Singh(Self) PB-15-005-109-001/345 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL012106 Credited 30/03/2024   Mandeep kaur 2 Sukhpreet kaur(Wife) PB-15-005-109-001/356 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL012106 Credited 30/03/2024   Mandeep kaur 3 Rani(Wife) PB-15-005-109-001/24 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012106 Credited 30/03/2024   Mandeep kaur 4 Jagmeet Singh(Son) PB-15-005-109-001/18 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL012106 Credited 30/03/2024   Mandeep kaur 5 Gurpreet singh(Self) PB-15-005-109-001/324 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL012106 Credited 30/03/2024   Mandeep kaur 6 Amritpal singh(Son) PB-15-005-109-001/41 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL012106 Credited 30/03/2024   Mandeep kaur 7 Manpreet Kaur(Wife) PB-15-005-109-001/190 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012106 Credited 30/03/2024   Mandeep kaur Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42