Muster Roll No. : 6875	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 1163/104    Sanction Date : 27/09/2022
Work Code : 2615005104/IC/99123	Work Name : External Clearness of Kinghwah Rajbha 32700-44000 GP Lohara FY 22-23 (2615005104/IC/99123)

Measurement Book Detail

MB NO.  728        Page NO.  13

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 Amar Singh(Self) PB-15-005-114-001/487 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009092 Credited 24/11/2022   2 Sadha Singh(Self) PB-15-005-114-001/320 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009092 Credited 24/11/2022   3 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009092 Credited 24/11/2022   4 Rimpy Kaur(Wife) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009092 Credited 24/11/2022   5 Jasvir Kaur(Self) PB-15-005-114-001/402 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009092 Credited 24/11/2022   6 Karamjit Kaur(Self) PB-15-005-114-001/332 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009092 Credited 24/11/2022   7 Balvir Singh(Self) PB-15-005-114-001/209 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009092 Credited 24/11/2022   8 Gurmail Singh(Self) PB-15-005-114-001/216 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009092 Credited 24/11/2022   9 Gurmail Kaur(Self) PB-15-005-114-001/230 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009092 Credited 24/11/2022   10 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL009092 Credited 24/11/2022   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58