Muster Roll No. : 6999	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2615005/2022-2023/2582/AS    Sanction Date : 07/03/2023
Work Code : 2615005119/IC/102257	Work Name : Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)

Measurement Book Detail

MB NO.  5866        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 2615005WL008439 Credited 25/11/2023   2 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL0009621 Credited 01/01/2024   3 Gurpreet Singh PB-15-005-119-001/203 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK SALINA IBKL0001854 2615005WL008439 Credited 25/11/2023   4 sukhpreet kaur(Wife) PB-15-005-119-001/127 SC ਅਟਾਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008439 Credited 25/11/2023   5 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008439 Credited 25/11/2023   6 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 2615005WL008439 Credited 25/11/2023   7 Kawaljit Kaur(Self) PB-15-005-119-001/188 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008439 Credited 25/11/2023   8 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 2615005WL008439 Credited 25/11/2023   9 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 2615005WL008439 Credited 25/11/2023   10 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008439 Credited 25/11/2023   Daily Attendence 10 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57