Muster Roll No. : 75	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2615005/2023-2024/2263/AS    Sanction Date : 23/02/2024
Work Code : 2615005115/RC/9989105181	Work Name : RC work Surjit singh s/o Harnam singh de ghar to Sukhdev singh de ghar tak gp badduwal fy 23/24

Measurement Book Detail

MB NO.  5762        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 Simarjit Kaur(Self) PB-15-005-115-001/88 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 2 Gurpreet Singh(Son) PB-15-005-115-001/87 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 3 Sukhdev Singh(Husband) PB-15-005-115-001/331 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 4 Mandeep Kaur(Self) PB-15-005-115-001/308 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 5 Jaswant Singh(Self) PB-15-005-115-001/311 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 6 Gurdev Singh(Self) PB-15-005-115-001/403 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 BANK OF INDIA Dharamkot BKID0006583 2615005WL000075 Credited 24/04/2024   DALJIT SINGH 7 Manjit Kaur(Wife) PB-15-005-115-001/8 SC ਬੱਡੂਵਾਲ P P P A A P P 5 322 1610 0 0 1610 BANK OF INDIA Dharamkot BKID0006583 2615005WL000075 Credited 24/04/2024   DALJIT SINGH Daily Attendence 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35