Muster Roll No. : 8220	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 1339/104    Sanction Date : 01/11/2022
Work Code : 2615005104/IC/100011	Work Name : internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Lohara FY 22-23 (2615005104/IC/100011)

Measurement Book Detail

MB NO.  728        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 Amandeep Kaur(Self) PB-15-005-104-001/106 OTHER ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhalleke Distt Monga PUNB0098110 2615005WL009973 Credited 01/01/2024   2 BALVINDER SINGH(Self) PB-15-005-104-001/61 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhalleke Distt Monga PUNB0098110 2615005WL009973 Credited 01/01/2024   3 Amarjit Singh(Self) PB-15-005-104-001/235 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009973 Credited 01/01/2024   4 Lakhvir Kaur(Self) PB-15-005-104-001/165 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009973 Credited 01/01/2024   5 Amandeep Kaur(Self) PB-15-005-104-001/166 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009973 Credited 01/01/2024   6 Lovepreet Kaur(Self) PB-15-005-104-001/336 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL009973 Credited 01/01/2024   7 Kuldeep Singh(Self) PB-15-005-104-001/329 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL009973 Credited 01/01/2024   8 Buta Singh(Husband) PB-15-005-104-001/179 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL009973 Credited 01/01/2024   9 Malkit singh(Brother) PB-15-005-104-001/138 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009973 Credited 01/01/2024   10 GURPAL SINGH(Self) PB-15-005-104-001/20 SC ਲੁਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009973 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60