Muster Roll No. : 10730	Date From : 22/03/2024    Date To : 28/03/2024	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 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ N A P P A A N 2 270 540 0 0 540 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 2 PREET KAUR(Self) PB-17-003-019-001/342 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 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 3 KARAMJIT KAUR(Self) PB-17-003-019-001/345 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 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 4 VEERPAL KAUR(Self) PB-17-003-019-001/340 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0012043 Credited 09/05/2024   CHARNA SINGH 5 PARAMJEET KAUR(Wife) PB-17-003-019-001/257 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 6 BIRBAL KAUR(Self) PB-17-003-019-001/270 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ N P P P P P N 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 7 sandeep kaur(Wife) PB-17-003-019-001/28 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 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 8 GURWINDER KAUR(Self) PB-17-003-019-001/344 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 9 amandeep kaur(Wife) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ N A A P A P N 2 270 540 0 0 540 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL011598 Credited 24/04/2024   CHARNA SINGH 10 MANPREET KAUR(Self) PB-17-003-019-001/339 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011598 Credited 24/04/2024   CHARNA SINGH Daily Attendence 7 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 43