Muster Roll No. : 1492	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 4068/098    Sanction Date : 18/04/2023
Work Code : 2615005098/IC/103309	Work Name : Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY 23-24 (2615005098/IC/103309)

Measurement Book Detail

MB NO.  5767        Page NO.  14

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 Paramjit Kaur(Self) PB-15-005-109-001/306 SC ਚੀਮਾ X A P A P A A 2 303 606 0 0 606 IDBI BANK Bhagpura IDIB000B163 2615005WL001111 Credited 24/05/2023   2 Niki(Self) PB-15-005-109-001/300 SC ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL001111 Credited 24/05/2023   3 Ramandeep kaur(Self) PB-15-005-109-001/301 SC ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 IDBI BANK Bhagpura IDIB000B163 2615005WL001111 Credited 24/05/2023   4 Bhinder Kaur(Self) PB-15-005-109-001/302 SC ਚੀਮਾ X A A A P P P 3 303 909 0 0 909 IDBI BANK Bhagpura IDIB000B163 2615005WL001111 Credited 24/05/2023   5 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ X A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001111 Credited 24/05/2023   6 Inderjit Kaur(Wife) PB-15-005-109-001/142 OTHER ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001111 Credited 24/05/2023   7 Balvir Kaur(Wife) PB-15-005-109-001/112 SC ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001111 Credited 24/05/2023   8 amandeep kaur(Self) PB-15-005-109-001/232 SC ਚੀਮਾ X A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001111 Credited 24/05/2023   9 Kulwinder Kaur(Self) PB-15-005-109-001/178 SC ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001111 Credited 24/05/2023   10 Maya Devi(Self) PB-15-005-109-001/250 SC ਚੀਮਾ X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001111 Credited 24/05/2023   Daily Attendence 0 0 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34