Muster Roll No. : 1353	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2615005/2022-2023/2582/AS    Sanction Date : 07/03/2023
Work Code : 2615005119/IC/102257	Work Name : Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)

Measurement Book Detail

MB NO.  2394        Page NO.  14

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001307 Credited 26/05/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001307 Credited 26/05/2023   3 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001307 Credited 26/05/2023   4 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL001307 Credited 26/05/2023   5 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL001307 Credited 26/05/2023   6 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL001307 Credited 26/05/2023   7 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001307 Credited 26/05/2023   8 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   9 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   10 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001307 Credited 26/05/2023   Daily Attendence 9 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57