Muster Roll No. : 56	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 5269    Sanction Date : 06/02/2024
Work Code : 2617005020/RC/9989106037	Work Name : Const. of interlock Street From Govt. School to Sukhpal Singh Ex. Member house (2617005020/RC/9989106037)

Measurement Book Detail

MB NO.  1466        Page NO.  29

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 GORA SINGH(Self) PB-17-005-020-001/318 OTHER ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000124 Credited 29/04/2024   gurjeet kaur 2 PREET KAUR(Wife) PB-17-005-020-001/235 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000124 Credited 29/04/2024   gurjeet kaur 3 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000124 Credited 29/04/2024   gurjeet kaur 4 BINDER SINGH(Self) PB-17-005-020-001/303 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000124 Credited 29/04/2024   gurjeet kaur 5 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000124 Credited 29/04/2024   gurjeet kaur 6 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000124 Credited 29/04/2024   gurjeet kaur 7 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000124 Credited 29/04/2024   gurjeet kaur 8 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000124 Credited 29/04/2024   gurjeet kaur 9 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000124 Credited 29/04/2024   gurjeet kaur Daily Attendence 7 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48