Muster Roll No. : 7881	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2615001/2023-2024/28657/AS    Sanction Date : 21/12/2023
Work Code : 2615001041/IC/110180	Work Name : renovation of panchyati khale (CPJ)

Measurement Book Detail

MB NO.  5358        Page NO.  14

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 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ N P A P N A P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 2 BALJIT KAUR(Wife) PB-15-001-041-001/240 SC ਚਡਿਕ N A A P N A P 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 3 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ N P A P N A P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 4 Parwin Kaur(Wife) PB-15-001-041-001/26 SC ਚਡਿਕ N A A P N P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 5 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 6 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 7 JASVIR KAUR(Self) PB-15-001-041-001/291 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 8 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ N A A P N P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 9 MANJIT KAUR(Wife) PB-15-001-041-001/231 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 10 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ N A A A N P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh Daily Attendence 0 6 4 9 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36