Muster Roll No. : 984	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 6849-50/F    Sanction Date : 15/03/2024
Work Code : 2615005114/IC/114303	Work Name : Internal clearness of Kingwah Rajbah RD 20-43880 GP F.Korotana FY 23-24 (2615005114/IC/114303)

Measurement Book Detail

MB NO.  5656        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 Surjit Kaur(Self) PB-15-005-114-001/18 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000786 Credited 15/05/2024   balvir kaur 2 Rampal Singh(Self) PB-15-005-114-001/788 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000786 Credited 15/05/2024   balvir kaur 3 Surjit Kaur(Self) PB-15-005-114-001/431 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL000786 Credited 15/05/2024   balvir kaur 4 Kulwinder Kaur(Self) PB-15-005-114-001/403 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 5 Veerpal Kaur(Self) PB-15-005-114-001/767 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 6 Kamaljeet Kaur(Self) PB-15-005-114-001/575 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 7 Paramjit Kaur(Self) PB-15-005-114-001/271 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 8 paramjit kaur(Self) PB-15-005-114-001/279 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 9 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur 10 Karamjit Kaur(Self) PB-15-005-114-001/332 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000786 Credited 15/05/2024   balvir kaur Daily Attendence 10 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58