Muster Roll No. : 7359	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 4488 thmn    Sanction Date : 05/06/2023
Work Code : 2615002043/RC/9989093783	Work Name : Link road nd Berms(Thamanwala))

Measurement Book Detail

MB NO.  4313        Page NO.  122

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 Mohinder kaur(Wife) PB-15-002-043-001/59 SC ਥਮੰਣ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010417 Credited 09/03/2024   2 Mandeep kaur(Wife) PB-15-002-043-001/65 SC ਥਮੰਣ ਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   3 Sukhpreet kaur(Wife) PB-15-002-043-001/82 OTHER ਥਮੰਣ ਵਾਲਾ A A A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   4 KARAMJIT KAUR(Wife) PB-15-002-043-001/45 SC ਥਮੰਣ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   5 HARDEEP KAUR(Wife) PB-15-002-043-001/46 SC ਥਮੰਣ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   6 Jarnel Singh(Grandfather) PB-15-002-043-001/57 SC ਥਮੰਣ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615002WL010417 Credited 09/03/2024   7 Simranjeet Kaur(Wife) PB-15-002-043-001/57 SC ਥਮੰਣ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2615002WL010417 Credited 09/03/2024   8 Chamkor singh(Self) PB-15-002-043-001/86 OTHER ਥਮੰਣ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL010417 Credited 10/03/2024   9 RANJIT SINGH(Self) PB-15-002-043-001/46 SC ਥਮੰਣ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 AXIS BANK MANGEWALA UTIB0002467 2615002WL010417 Credited 09/03/2024   Daily Attendence 5 5 7 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33