Muster Roll No. : 8351	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 4068/1147    Sanction Date : 18/04/2023
Work Code : 2615005114/IC/111682	Work Name : IC works Fetehghar korotana fy 23-24 (2615005114/IC/111682)

Measurement Book Detail

MB NO.  5631        Page NO.  10

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 Bohar Singh(Self) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010112 Credited 01/01/2024   2 Rimpy Kaur(Wife) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010112 Credited 01/01/2024   3 Manjit Kaur(Self) PB-15-005-114-001/469 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010112 Credited 01/01/2024   4 Gurmel Kaur(Self) PB-15-005-114-001/2 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010112 Credited 01/01/2024   5 Karamjeet Kaur(Self) PB-15-005-114-001/769 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL010112 Credited 01/01/2024   6 Jagroop Singh(Husband) PB-15-005-114-001/288 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010112 Credited 01/01/2024   7 Chamkaur(Grandfather) PB-15-005-114-001/767 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010112 Credited 01/01/2024   8 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010112 Credited 01/01/2024   9 Gurmit Singh(Self) PB-15-005-114-001/243 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010112 Credited 01/01/2024   10 Manpreet Kaur(Self) PB-15-005-114-001/288 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010112 Credited 01/01/2024   Daily Attendence 10 10 10 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57