Muster Roll No. : 68	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2617003/2023-2024/30073/AS    Sanction Date : 10/01/2024
Work Code : 2617003019/WH/9989028426	Work Name : DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA (2617003019/WH/9989028426)

Measurement Book Detail

MB NO.  1110        Page NO.  33

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 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 2 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 3 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 4 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0000464 Credited 09/05/2024   CHARNA SINGH 5 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 6 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 7 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000111 Credited 29/04/2024   CHARNA SINGH 8 JARNAIL KAUR(Wife) PB-17-003-019-001/10 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000111 Credited 29/04/2024   CHARNA SINGH Daily Attendence 5 5 3 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1085

Total man days : 31