Muster Roll No. : 98	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 8221    Sanction Date : 05/02/2024
Work Code : 2617003039/AV/9989043617	Work Name : CONST. OF PANCHAYAT BUILDING AT TAMKOT

Measurement Book Detail

MB NO.  1242        Page NO.  2

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 JAGSIR SINGH(Son) PB-17-003-021-001/47 OTHER ਖਿਆਲਾ ਖੁਰਦ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 2 SARBJEET KAUR(Self) PB-17-003-020-001/886 SC ਖਿਆਲਾ ਕਲਾਂ P P P A P P P 6 300 1800 0 0 1800 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 3 SARABJIT KAUR(Wife) PB-17-003-020-001/43 SC ਖਿਆਲਾ ਕਲਾਂ A P P A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 4 JAGRJ SINGH(Self) PB-17-003-020-001/930 SC ਖਿਆਲਾ ਕਲਾਂ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 5 BALVIR SINGH(Self) PB-17-003-020-001/132 SC ਖਿਆਲਾ ਕਲਾਂ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 6 BINDER KAUR(Wife) PB-17-003-020-001/549 SC ਖਿਆਲਾ ਕਲਾਂ A P P A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH 7 VINDER KAUR(Wife) PB-17-003-027-001/354 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000064 Credited 24/04/2024   BHADUR SINGH Daily Attendence 5 7 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 36