Muster Roll No. : 2465	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005075/IC/114849	Work Name : Internal clearness of Hasmatwah minor GP Ramghar FY 24/25

Measurement Book Detail

MB NO.  2395        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 Tarsem Singh(Self) PB-15-005-011-001/188 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002159 Credited 22/06/2024   Raj Rani 2 Satpal Singh(Husband) PB-15-005-011-001/189 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002159 Credited 22/06/2024   Raj Rani 3 Harbans KAur(Self) PB-15-005-011-001/191 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002159 Credited 22/06/2024   Raj Rani 4 Harjinder Singh(Self) PB-15-005-011-001/314 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002159 Credited 22/06/2024   Raj Rani 5 Kulwinder Kaur(Wife) PB-15-005-011-001/314 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002159 Credited 22/06/2024   Raj Rani 6 Malkit Singh(Self) PB-15-005-011-001/155 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002159 Credited 22/06/2024   Raj Rani 7 Paramjit Kaur(Self) PB-15-005-011-001/216 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002159 Credited 22/06/2024   Raj Rani 8 Kuldeep Singh(Self) PB-15-005-011-001/194 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002159 Credited 22/06/2024   Raj Rani 9 Jasvir Kaur(Self) PB-15-005-011-001/202 SC ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002159 Rejected 24/06/2024   Raj Rani 10 Gurcharan Singh(Self) PB-15-005-011-001/367 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ B P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002159 Credited 22/06/2024   Raj Rani Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50