Muster Roll No. : 7193	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1339/1145    Sanction Date : 01/11/2022
Work Code : 2615005114/IC/100093	Work Name : Internal Clearness Of Kingwah rajbaha RD 20850-43880 GP Fetehghar Korotana FY 22-23 (2615005114/IC/100093)

Measurement Book Detail

MB NO.  4697        Page NO.  20

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 Manjit Kaur(Self) PB-15-005-114-001/275 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009430 Credited 01/12/2022   2 Sadha Singh(Self) PB-15-005-114-001/320 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009430 Credited 30/11/2022   3 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009430 Credited 30/11/2022   4 Rimpy Kaur(Wife) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009430 Credited 30/11/2022   5 Kulwinder Kaur(Self) PB-15-005-114-001/112 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009430 Credited 30/11/2022   6 Veerpal Singh(Self) PB-15-005-114-001/314 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009430 Credited 30/11/2022   7 Balvir Singh(Self) PB-15-005-114-001/209 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009430 Credited 30/11/2022   8 Gurmail Singh(Self) PB-15-005-114-001/216 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009430 Credited 30/11/2022   9 Gurmail Kaur(Self) PB-15-005-114-001/230 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009430 Credited 30/11/2022   10 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ B P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009430 Credited 30/11/2022   Daily Attendence 0 10 10 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56