Muster Roll No. : 6515	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2615005/2023-2024/13794/AS    Sanction Date : 28/06/2023
Work Code : 2615005119/IC/106879	Work Name : micro irrigation gp atari fy 23-24 (2615005119/IC/106879)

Measurement Book Detail

MB NO.  2394        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 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007646 Credited 11/11/2023   2 sukhdeep kaur PB-15-005-119-001/34 SC ਅਟਾਰੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL007646 Credited 11/11/2023   3 paramjit kaur(Wife) PB-15-005-119-001/32 SC ਅਟਾਰੀ A A P P P P P 5 303 1515 0 0 1515 HDFC KOT ISA KHAN HDFC0002223 2615005WL007646 Credited 11/11/2023   4 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL007646 Credited 11/11/2023   5 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007646 Credited 11/11/2023   6 parveen kaur(Mother) PB-15-005-119-001/64 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007646 Credited 11/11/2023   7 Pinder Singh(Self) PB-15-005-119-001/53 SC ਅਟਾਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007646 Credited 11/11/2023   8 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007646 Credited 11/11/2023   9 beant kaur(Wife) PB-15-005-119-001/167 SC ਅਟਾਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007646 Credited 11/11/2023   Daily Attendence 5 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49