Muster Roll No. : 873	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 5258A    Sanction Date : 25/08/2023
Work Code : 2615005119/DP/140125	Work Name : plantation & maintence khosa kotla to moga zira road gp ATARI FY 23/24 (2615005119/DP/140125)

Measurement Book Detail

MB NO.  2594        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 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 2 Veerpal Kaur(Self) PB-15-005-119-001/201 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 3 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 HDFC KOT ISA KHAN HDFC0002223 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 4 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ X A A A A P X 1 322 322 0 0 322 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 5 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 6 Penku(Self) PB-15-005-119-001/202 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000664 Credited 11/05/2024   BIMAL KAUR 7 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ X A P P A P X 3 322 966 0 0 966 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000664 Credited 11/05/2024   BIMAL KAUR Daily Attendence 0 0 6 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 874

Total man days : 19