Muster Roll No. : 8325	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2617002/2023-2024/21361/AS    Sanction Date : 09/10/2023
Work Code : 2617002026/LD/9989066736	Work Name : CONST OF PARK IN GPS KOT DHARMU

Measurement Book Detail

MB NO.  3158        Page NO.  1

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 NASIB KAUR(Self) PB-17-002-026-001/449 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 2 SHINDERPAL KAUR(Wife) PB-17-002-026-001/45 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 3 SUKHPREET KAUR(Wife) PB-17-002-026-001/124 SC ਕੋਟ ਧਰਮੂ A A P A P A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 4 HARBANS KAUR(Wife) PB-17-002-026-001/454 SC ਕੋਟ ਧਰਮੂ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 31/03/2024   Kiranjit Kaur 5 CHARANJIT KAUR(Wife) PB-17-002-026-001/210 SC ਕੋਟ ਧਰਮੂ P P A A P A P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 6 MALKIT KAUR(Wife) PB-17-002-026-001/213 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 7 KIRANJEET KAUR(Wife) PB-17-002-026-001/116 SC ਕੋਟ ਧਰਮੂ P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 8 BHOLI KAUR(Wife) PB-17-002-026-001/25 SC ਕੋਟ ਧਰਮੂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 9 GURJIWAN KAUR(Wife) PB-17-002-026-001/290 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur 10 AKKI KAUR(Daughter-in-Law) PB-17-002-026-001/245 SC ਕੋਟ ਧਰਮੂ P P A P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010302 Credited 30/03/2024   Kiranjit Kaur Daily Attendence 6 9 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44