Muster Roll No. : 109	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 4056nhk    Sanction Date : 18/04/2023
Work Code : 2615005011/IC/113803	Work Name : Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24 (2615005011/IC/113803)

Measurement Book Detail

MB NO.  5982        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 Karamjit Kaur(Self) PB-15-005-109-001/110 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000034 Credited 24/04/2024   Amar Kaur 2 Jasvir Kaur(Self) PB-15-005-109-001/115 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000034 Credited 24/04/2024   Amar Kaur 3 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000034 Credited 24/04/2024   Amar Kaur 4 Gurdev Singh(Self) PB-15-005-109-001/25 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL0000360 Credited 04/05/2024   Amar Kaur 5 kulwant kaur(Self) PB-15-005-109-001/203 SC ਚੀਮਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000034 Credited 24/04/2024   Amar Kaur 6 Paljinder Kaur(Self) PB-15-005-109-001/171 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000034 Credited 24/04/2024   Amar Kaur 7 rani kaur(Wife) PB-15-005-109-001/127 SC ਚੀਮਾ A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000034 Credited 24/04/2024   Amar Kaur 8 Mandeep Kaur(Wife) PB-15-005-109-001/105 SC ਚੀਮਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000034 Credited 24/04/2024   Amar Kaur 9 Kirandeep Kaur(Self) PB-15-005-109-001/278 SC ਚੀਮਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000034 Credited 24/04/2024   Amar Kaur Daily Attendence 8 6 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49