Muster Roll No. : 6327	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 3984    Sanction Date : 08/08/2023
Work Code : 2617005/FP/9989038086	Work Name : STRENGTHENING AND RAISING OF SIRHIND CHOE RD 145000-152300() (2617005/FP/9989038086)

Measurement Book Detail

MB NO.  282        Page NO.  155

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 MOHINDER SINGH(Father) PB-17-005-015-001/55 SC ਹੋਡਲਾ ਕਲਾਂ A A A P P N P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011766 Credited 29/04/2024   bhupinder singh 2 KARAMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011766 Credited 29/04/2024   bhupinder singh 3 HARPREET KAUR(Wife) PB-17-005-015-001/74 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P N A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011766 Credited 29/04/2024   bhupinder singh 4 GURMIT KAUR(Self) PB-17-005-015-001/55 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P N P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011766 Credited 29/04/2024   bhupinder singh 5 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011766 Credited 29/04/2024   bhupinder singh 6 PALWINDER KAUR(Wife) PB-17-005-015-001/50 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011766 Credited 29/04/2024   bhupinder singh 7 GURNAM SINGH(Husband) PB-17-005-015-001/42 SC ਹੋਡਲਾ ਕਲਾਂ P A A A P N A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011766 Credited 29/04/2024   bhupinder singh Daily Attendence 4 4 3 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29