Muster Roll No. : 2693	Date From : 04/01/2024    Date To : 18/01/2024	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  75

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 8 9 10 11 12 13 14 15 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 Pancham Kumari(Self) PB-07-002-006-001/281 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017460 Credited 13/04/2024   Baljit Kaur 2 Seema Devi(Self) PB-07-002-006-001/325 SC Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017460 Credited 13/04/2024   Baljit Kaur 3 Gurnam Singh(Self) PB-07-002-047-001/56 OTHER GHALLIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017460 Credited 13/04/2024   Baljit Kaur 4 Lal Ji Ram(Self) PB-07-002-006-001/123 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017460 Credited 13/04/2024   Baljit Kaur 5 Avtar Singh(Self) PB-07-002-006-001/287 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL017460 Credited 13/04/2024   Baljit Kaur 6 kamlesh kumari(Wife) PB-07-002-047-001/42 SC GHALLIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL017460 Credited 13/04/2024   Baljit Kaur 7 Akashdeep(Self) PB-07-002-006-001/303 SC Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 INDIAN BANK MUKERIAN IDIB000M760 2607002WL017460 Credited 13/04/2024   Baljit Kaur 8 Rajat Kumar(Self) PB-07-002-047-001/58 SC GHALLIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF INDIA MUKERIAN BKID0006315 2607002WL017460 Credited 13/04/2024   Baljit Kaur 9 Ranjit Kaur(Self) PB-07-002-047-001/57 OTHER GHALLIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL017460 Credited 13/04/2024   Baljit Kaur Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117