Muster Roll No. : 10725	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 7446    Sanction Date : 14/12/2023
Work Code : 2617003019/RC/9989104186	Work Name : CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA (2617003019/RC/9989104186)

Measurement Book Detail

MB NO.  1110        Page NO.  19

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 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011597 Credited 24/04/2024   CHARNA SINGH 2 KAMALDEEP KAUR(Self) PB-17-003-019-001/336 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 280 560 0 0 560 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617003WL011597 Credited 24/04/2024   CHARNA SINGH 3 BAGGO KAUR(Self) PB-17-003-019-001/332 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011597 Credited 24/04/2024   CHARNA SINGH 4 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011597 Credited 24/04/2024   CHARNA SINGH 5 VEERPAL KAUR(Wife) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 CANARA BANK Maur CNRB0005888 2617003WL011597 Credited 24/04/2024   CHARNA SINGH Daily Attendence 5 5 2 1 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 20