Muster Roll No. : 8482	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 Major Singh(Self) PB-15-005-119-001/32 SC ਅਟਾਰੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010478 Credited 09/03/2024   2 balvir kaur(Wife) PB-15-005-119-001/33 SC ਅਟਾਰੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL010478 Credited 09/03/2024   3 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P A A A A A A 1 303 303 0 0 303 HDFC KOT ISA KHAN HDFC0002223 2615005WL010478 Credited 09/03/2024   4 Pargat Singh(Self) PB-15-005-119-001/56 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   5 paramjit kaur(Wife) PB-15-005-119-001/32 SC ਅਟਾਰੀ P P P A A A A 3 303 909 0 0 909 HDFC KOT ISA KHAN HDFC0002223 2615005WL010478 Credited 09/03/2024   6 Jasvir Kaur(Self) PB-15-005-119-001/207 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   7 balwinder kaur(Wife) PB-15-005-119-001/61 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 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P A P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   10 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P A P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010478 Credited 09/03/2024   Daily Attendence 10 9 9 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39