Muster Roll No. : 864	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  108

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 NINDER KAUR(Wife) PB-15-003-001-001/108 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A A P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 LAKHVEER KAUR(Self) PB-15-003-001-001/139 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A A P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 Rajwinder kaur(Wife) PB-15-003-001-001/40 SC ਘੋਲੀਆ ਖੁਰਦ A A A P P A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 Kulwinder Kaur(Wife) PB-15-003-001-001/11 SC ਘੋਲੀਆ ਖੁਰਦ P A A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 5 jaspal kaur(Wife) PB-15-003-001-001/115 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A P A A A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 6 Gudi Kaur(Self) PB-15-003-001-001/104 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 7 Bikker Singh(Self) PB-15-003-001-001/101 SC ਘੋਲੀਆ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 8 sandeep kaur PB-15-003-001-001/88 SC ਘੋਲੀਆ ਖੁਰਦ P A A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 9 Arshdeep Singh(Son) PB-15-003-001-001/40 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 7 6 0 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1144.8889

Total man days : 32