Muster Roll No. : 6064	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2615002/2023-2024/22850/AS    Sanction Date : 06/09/2023
Work Code : 2615002004/IC/108890	Work Name : panchayati khal gp bukanwala fy23-24

Measurement Book Detail

MB NO.  4711        Page NO.  105

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008465 Credited 25/11/2023   2 Chand singh(Self) PB-15-002-004-001/237 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   3 Jagir kaur(Self) PB-15-002-004-001/237 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL0011337 Credited 31/03/2024   4 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   5 Rekha(Wife) PB-15-002-004-001/234 OTHER ਬੁੱਕਣ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   6 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   7 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   8 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008465 Credited 25/11/2023   9 Amar kaur(Sister) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MOGA BKID0006541 2615002WL008465 Credited 25/11/2023   Daily Attendence 6 0 4 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41