Muster Roll No. : 6860	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 5170-71/a    Sanction Date : 10/08/2023
Work Code : 2615005119/IC/108922	Work Name : External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 (2615005119/IC/108922)

Measurement Book Detail

MB NO.  2394        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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008103 Credited 23/11/2023   2 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008103 Credited 23/11/2023   3 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL008103 Credited 22/11/2023   4 Paramjit Kaur(Wife) PB-15-005-119-001/117 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ATTARI SBIN0001681 2615005WL008103 Credited 22/11/2023   5 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL008103 Credited 22/11/2023   6 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL008103 Credited 22/11/2023   7 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   8 Penku(Self) PB-15-005-119-001/202 SC ਅਟਾਰੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   9 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008103 Credited 22/11/2023   Daily Attendence 0 8 9 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41