Muster Roll No. : 7938	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 5831-32/R    Sanction Date : 08/11/2023
Work Code : 2615005127/IC/110836	Work Name : Internal clearness of Zira Rajbaha RD 30-25890 GP Randiala FY 23-24 (2615005127/IC/110836)

Measurement Book Detail

MB NO.  2395        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 Avtar Singh(Self) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   2 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   3 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   4 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   5 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   6 Balvir kaur PB-15-005-127-001/116 OTHER ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   7 Balvinder Kaur(Self) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009901 Credited 01/01/2024   8 Sukhpreet kaur(Wife) PB-15-005-127-001/331 SC ਰਨਿਆਲਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL009901 Credited 01/01/2024   9 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009901 Credited 01/01/2024   10 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009901 Credited 01/01/2024   Daily Attendence 10 0 6 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55