Muster Roll No. : 2232	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 6849-50/S    Sanction Date : 15/03/2024
Work Code : 2615005120/IC/114296	Work Name : Internal clearness of Zira Rajbaha RD 30-25890 GP Singhpura Munan FY 23-24 (2615005120/IC/114296)

Measurement Book Detail

MB NO.  1924        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 jasvir singh(Self) PB-15-005-109-001/131 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 3 Balwinder Kaur(Self) PB-15-005-109-001/282 OTHER ਚੀਮਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 4 binder kaur(Self) PB-15-005-109-001/119 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 5 Paramjit Kaur(Wife) PB-15-005-109-001/151 SC ਚੀਮਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 6 Jaswinder Kaur(Wife) PB-15-005-109-001/108 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 7 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 8 Kuldeep Kaur(Self) PB-15-005-109-001/116 OTHER ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 9 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur 10 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001919 Credited 15/06/2024   kamaljeet kaur Daily Attendence 10 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 547.4

Total man days : 17