Muster Roll No. : 8481	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 lakhwinder singh(Self) PB-15-005-119-001/157 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   2 Gurpreet Singh PB-15-005-119-001/203 SC ਅਟਾਰੀ P P A A P P P 5 303 1515 0 0 1515 IDBI BANK SALINA IBKL0001854 2615005WL010478 Credited 09/03/2024   3 Harpreet Singh(Self) PB-15-005-119-001/199 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615005WL010478 Credited 09/03/2024   4 sarbjit kaur(Wife) PB-15-005-119-001/134 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   5 Charanjit Kaur(Self) PB-15-005-119-001/179 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   6 Kawaljit Kaur(Self) PB-15-005-119-001/188 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 reena kaur(Wife) PB-15-005-119-001/125 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 Pawandeep kaur(Wife) PB-15-005-119-001/151 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 beant kaur(Wife) PB-15-005-119-001/167 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   10 palo kaur(Self) PB-15-005-119-001/175 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   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59