Muster Roll No. : 5074	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 4707/138    Sanction Date : 23/06/2023
Work Code : 2615005138/IC/108053	Work Name : External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24

Measurement Book Detail

MB NO.  4514        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 Mahinga Singh(Self) PB-15-005-011-001/353 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL005770 Credited 24/08/2023   2 Mahinder Kaur(Self) PB-15-005-011-001/359 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL005770 Credited 24/08/2023   3 Sheelo(Self) PB-15-005-011-001/252 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL005770 Credited 24/08/2023   4 Balvir Kaur(Self) PB-15-005-011-001/406 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005770 Credited 24/08/2023   5 Kashmir Singh(Husband) PB-15-005-011-001/406 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL005770 Credited 24/08/2023   6 Jagjit Kaur(Wife) PB-15-005-011-001/345 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL005770 Credited 24/08/2023   7 Sarbjit Kaur(Wife) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL005770 Credited 24/08/2023   8 Surjit singh(Self) PB-15-005-011-001/345 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL0006195 Credited 02/09/2023   9 Amarjit Singh(Self) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL005770 Credited 24/08/2023   10 Jagga Singh(Self) PB-15-005-011-001/28 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL005770 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60