Muster Roll No. : 15174	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2603009/2023-2024/31957/AS    Sanction Date : 14/01/2024
Work Code : 2603009012/IC/112066	Work Name : sr 53 Repair and maintance of water course canal for Community of danewal satkosi

Measurement Book Detail

MB NO.  1089        Page NO.  6

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 KULWINDER SINGH(Self) PB-03-009-012-001/477 SC Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH 2 RAJU SINGH(Self) PB-03-009-012-001/478 SC Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH 3 KULDEEP SINGH(Self) PB-03-009-012-001/643 OTHER Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH 4 SARBJEET KAUR(Wife) PB-03-009-012-001/697 OTHER Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH 5 GOLO BAI(Mother) PB-03-009-012-001/744 OTHER Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH 6 Gurcharan Singh(Self) PB-03-009-012-001/319 OTHER Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL0029548 Credited 24/04/2024   CHARANJEET SINGH 7 Karamjeet Kaur(Wife) PB-03-009-012-001/418 OTHER Danewala Satkosi P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL025504 Credited 30/03/2024   CHARANJEET SINGH Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42