Muster Roll No. : 2561	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005120/IC/115917	Work Name : Micro Irrigation GP Singpura Munan fy 24/25 (2615005120/IC/115917)

Measurement Book Detail

MB NO.  4283        Page NO.  15

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 Beero(Self) PB-15-005-109-001/362 OTHER ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Bhagpura IDIB000B163 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 2 Sunita Rani(Self) PB-15-005-109-001/364 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Bhagpura IDIB000B163 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 3 Sandeep kaur(Self) PB-15-005-109-001/366 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Bhagpura IDIB000B163 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 4 Kamaljeet kaur(Self) PB-15-005-109-001/350 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Bhagpura IDIB000B163 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 5 Hardeep kaur(Wife) PB-15-005-109-001/359 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Bhagpura IDIB000B163 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 6 Baljeet Kaur(Self) PB-15-005-109-001/334 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 7 Bhagwanti(Sister) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 8 Somnath(Self) PB-15-005-109-001/375 OTHER ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 9 Gurpreet Singh(Self) PB-15-005-109-001/271 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002145 Credited 22/06/2024   kamaljeet kaur 10 Inderjit Kaur(Self) PB-15-005-109-001/357 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002145 Credited 22/06/2024   kamaljeet kaur Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60