Muster Roll No. : 8506	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5934/R    Sanction Date : 21/11/2023
Work Code : 2615005127/IC/111423	Work Name : External clearness of Zira Rajbaha RD 18000-25890 GP Randiala FY 23-24

Measurement Book Detail

MB NO.  2395        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 Jaspreet Kaur(Self) PB-15-005-109-001/347 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 IDBI BANK Bhagpura IDIB000B163 2615005WL010290 Credited 01/03/2024   2 Jaspal Singh(Self) PB-15-005-109-001/66 SC ਚੀਮਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010290 Credited 01/03/2024   3 Jugraj Singh(Self) PB-15-005-109-001/54 SC ਚੀਮਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL0012761 Credited 20/04/2024   4 Davinder Singh(Self) PB-15-005-109-001/342 SC ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL010290 Credited 01/03/2024   5 Sarabjit Kaur(Self) PB-15-005-109-001/368 OTHER ਚੀਮਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL010290 Credited 01/03/2024   6 Baljinder Kaur(Wife) PB-15-005-109-001/67 SC ਚੀਮਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010290 Credited 01/03/2024   Daily Attendence 0 5 6 6 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26