Muster Roll No. : 170	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 4057/Lp    Sanction Date : 18/04/2023
Work Code : 2615005103/IC/112432	Work Name : (Internal clearness of Agwah rajbaha 20-41953 GP Longiwind (2615005103/IC/112432)

Measurement Book Detail

MB NO.  5711        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 Kansa Ram(Self) PB-15-005-095-001/241 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 2 Gurmit Singh(Self) PB-15-005-037-001/5 SC ਠੂਠਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 3 Buta Singh(Self) PB-15-005-037-001/82 SC ਠੂਠਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 4 Chamkaur Singh(Son) PB-15-005-037-001/55 SC ਠੂਠਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 5 Kuldeep Kaur(Self) PB-15-005-095-001/243 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 6 Gurjant Singh(Self) PB-15-005-037-001/63 SC ਠੂਠਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000083 Credited 24/04/2024   Gurmeet kaur 7 Kulwant singh(Husband) PB-15-005-037-001/90 SC ਠੂਠਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000083 Credited 24/04/2024   Gurmeet kaur Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42