Muster Roll No. : 1147	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 6849-50/A    Sanction Date : 15/03/2024
Work Code : 2615005119/IC/114299	Work Name : Internal clearness of Manwan Burji RD 20-15600 GP Atari FY 23-24 (2615005119/IC/114299)

Measurement Book Detail

MB NO.  2594        Page NO.  12

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 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 2 Manpreet kaur(Wife) PB-15-005-119-001/194 SC ਅਟਾਰੀ A P P A P P P 5 322 1610 0 0 1610 IDBI BANK SALINA IBKL0001854 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 3 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 4 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 5 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 6 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ A A A A A P A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000983 Credited 22/05/2024   BIMAL KAUR 7 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000983 Credited 22/05/2024   BIMAL KAUR Daily Attendence 0 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29