Muster Roll No. : 8487	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 5831-32    Sanction Date : 08/11/2023
Work Code : 2615005119/IC/110791	Work Name : Internal clearness of illahiwah RD 29600-52890 GP Atrai FY 23-24 (2615005119/IC/110791)

Measurement Book Detail

MB NO.  2394        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 Sukhdev Singh(Self) PB-15-005-119-001/195 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010478 Credited 09/03/2024   2 Sandeep Kaur(Wife) PB-15-005-119-001/208 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615005WL010478 Credited 09/03/2024   3 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL010478 Credited 09/03/2024   4 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010478 Credited 09/03/2024   5 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL010478 Credited 09/03/2024   6 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   7 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   8 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   9 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   10 Penku(Self) PB-15-005-119-001/202 SC ਅਟਾਰੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   Daily Attendence 10 10 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54