Muster Roll No. : 6259	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2615005/2023-2024/22400/AS    Sanction Date : 24/08/2023
Work Code : 2615005048/AV/9989040866	Work Name : Conts of volleyball ground in gp takhtuwala fy 23-24 (2615005048/AV/9989040866)

Measurement Book Detail

MB NO.  4598        Page NO.  10

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 Gurmej Singh(Self) PB-15-005-069-001/1 SC ਮਾਹੀ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007290 Credited 11/11/2023   2 Balvir Kaur(Self) PB-15-005-069-001/25 SC ਮਾਹੀ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007290 Credited 11/11/2023   3 Ninder Kaur(Self) PB-15-005-069-001/37 OTHER ਮਾਹੀ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007290 Credited 11/11/2023   4 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007290 Credited 11/11/2023   5 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007290 Credited 11/11/2023   6 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007290 Credited 11/11/2023   7 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007290 Credited 11/11/2023   8 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007290 Credited 11/11/2023   Daily Attendence 8 7 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39