Muster Roll No. : 5465	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 4240 fs    Sanction Date : 08/05/2023
Work Code : 2615003015/RC/9989093570	Work Name : berma te mitti demru khrud

Measurement Book Detail

MB NO.  4337        Page NO.  104

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 Rajwinder kaur(Wife) PB-15-003-015-001/3 SC ਡੇਮਰੁ ਖੁਰਦ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL006015 Credited 28/08/2023   2 HARPAL KAUR(Self) PB-15-003-015-001/35 SC ਡੇਮਰੁ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL006015 Credited 28/08/2023   3 PARMJIT KAUR(Self) PB-15-003-015-001/36 SC ਡੇਮਰੁ ਖੁਰਦ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL006015 Credited 28/08/2023   4 BUTA SINGH(Husband) PB-15-003-015-001/44 SC ਡੇਮਰੁ ਖੁਰਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL006015 Credited 28/08/2023   5 Jagsir Singh(Husband) PB-15-003-015-001/42 SC ਡੇਮਰੁ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL006015 Credited 28/08/2023   6 sukhdeep kaur(Wife) PB-15-003-015-001/54 SC ਡੇਮਰੁ ਖੁਰਦ A A A P P P A 3 303 909 0 0 909 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL006015 Credited 28/08/2023   7 Sarbjit kaur(Self) PB-15-003-015-001/56 SC ਡੇਮਰੁ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL006015 Credited 28/08/2023   8 Gurmel Kaur(Wife) PB-15-003-015-001/5 SC ਡੇਮਰੁ ਖੁਰਦ A A A A P A A 1 303 303 0 0 303 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL006015 Credited 28/08/2023   9 Simarjit kaur(Wife) PB-15-003-015-001/57 SC ਡੇਮਰੁ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006015 Credited 28/08/2023   Daily Attendence 6 6 0 7 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37