Muster Roll No. : 7896	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 5845-46/P    Sanction Date : 08/11/2023
Work Code : 2615005019/IC/110884	Work Name : Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24

Measurement Book Detail

MB NO.  4446        Page NO.  2

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 Raj kaur(Self) PB-15-005-019-001/300 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL009770 Credited 01/01/2024   2 Charanjit Singh(Self) PB-15-005-019-001/35 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL009770 Credited 01/01/2024   3 Manjit Kaur(Wife) PB-15-005-019-001/36 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL009770 Credited 01/01/2024   4 Sarabjeet kaur(Self) PB-15-005-019-001/307 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL009770 Credited 01/01/2024   5 Jaswant singh(Self) PB-15-005-019-001/312 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL009770 Credited 01/01/2024   6 Manjit Kaur(Self) PB-15-005-019-001/134 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL0011214 Credited 31/03/2024   7 Parveen Kaur(Self) PB-15-005-019-001/191 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL009770 Credited 01/01/2024   8 Harjit Kaur(Wife) PB-15-005-019-001/21 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL009770 Credited 01/01/2024   9 Rajwinder kaur(Self) PB-15-005-019-001/313 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL009770 Credited 01/01/2024   10 Harbans Singh(Self) PB-15-005-019-001/27 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL009770 Credited 01/01/2024   Daily Attendence 9 9 0 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46