Muster Roll No. : 10268	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 4056nU    Sanction Date : 18/05/2023
Work Code : 2615005011/IC/112363	Work Name : Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24) (2615005011/IC/112363)

Measurement Book Detail

MB NO.  5982        Page NO.  10

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 Ram Gopal(Self) PB-15-005-109-001/387 OTHER ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL012416 Credited 13/04/2024   Amar Kaur 2 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P P A P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL012416 Credited 13/04/2024   Amar Kaur 3 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012416 Credited 13/04/2024   Amar Kaur 4 Sarbjit Kaur(Wife) PB-15-005-109-001/15 SC ਚੀਮਾ P P P P A P A 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615005WL012416 Credited 13/04/2024   Amar Kaur 5 Lakhwinder Singh(Self) PB-15-005-109-001/193 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL012416 Credited 13/04/2024   Amar Kaur 6 Mandeep Kaur(Wife) PB-15-005-109-001/105 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL012416 Credited 13/04/2024   Amar Kaur Daily Attendence 6 6 5 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34