Muster Roll No. : 9610	Date From : 23/01/2024    Date To : 29/01/2024	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 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010252 Credited 30/03/2024   charana singh 2 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh 3 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh 4 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh 5 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh 6 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh 7 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010252 Credited 30/03/2024   charana singh Daily Attendence 3 4 4 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1157.1428

Total man days : 30