Muster Roll No. : 1898	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 5258A    Sanction Date : 25/08/2023
Work Code : 2615005119/DP/140125	Work Name : plantation & maintence khosa kotla to moga zira road gp ATARI FY 23/24 (2615005119/DP/140125)

Measurement Book Detail

MB NO.  2394        Page NO.  2

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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ P P A A A P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001517 Credited 05/06/2024   akashdeep singh 2 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001517 Credited 05/06/2024   akashdeep singh 3 Masa Singh(Self) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P A P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001517 Credited 05/06/2024   akashdeep singh 4 Balvir kaur PB-15-005-127-001/116 OTHER ਰਨਿਆਲਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001517 Credited 05/06/2024   akashdeep singh 5 Balvinder Kaur(Self) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001517 Credited 05/06/2024   akashdeep singh 6 Sukhpreet kaur(Wife) PB-15-005-127-001/331 SC ਰਨਿਆਲਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL001517 Credited 05/06/2024   akashdeep singh 7 Monika(Wife) PB-15-005-127-001/330 SC ਰਨਿਆਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615005WL001517 Credited 05/06/2024   akashdeep singh 8 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001517 Credited 05/06/2024   akashdeep singh 9 Gamdoor Sing(Self) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001517 Credited 05/06/2024   akashdeep singh 10 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P A A A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001517 Credited 05/06/2024   akashdeep singh Daily Attendence 10 9 0 6 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44