Muster Roll No. : 8486	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 5831-32    Sanction Date : 08/11/2023
Work Code : 2615005119/IC/110791	Work Name : Internal clearness of illahiwah RD 29600-52890 GP Atrai FY 23-24 (2615005119/IC/110791)

Measurement Book Detail

MB NO.  2394        Page NO.  49

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 Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010478 Credited 09/03/2024   2 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010478 Credited 09/03/2024   3 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010478 Credited 09/03/2024   4 Manpreet kaur(Wife) PB-15-005-119-001/194 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 IDBI BANK SALINA IBKL0001854 2615005WL010478 Credited 09/03/2024   5 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL010478 Credited 09/03/2024   6 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL010478 Credited 09/03/2024   7 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL010478 Credited 09/03/2024   8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   9 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   Daily Attendence 9 8 8 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50