Muster Roll No. : 565	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2615001/2023-2024/28670/AS    Sanction Date : 04/12/2023
Work Code : 2615001025/IC/110176	Work Name : Renovation of kheti khale (cps)

Measurement Book Detail

MB NO.  5143        Page NO.  95

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 MAGAR SINGH PB-15-001-025-001/371 SC ਚਡਿਕ A P P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001950 Credited 15/06/2024   Manpreet 2 HARPAL KAUR PB-15-001-025-001/375 SC ਚਡਿਕ P A P A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001950 Credited 15/06/2024   Manpreet 3 SIMARJIT KAUR(Wife) PB-15-001-025-001/383 SC ਚਡਿਕ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615001WL001950 Credited 15/06/2024   Manpreet 4 HARPREET KAUR PB-15-001-025-001/376 SC ਚਡਿਕ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet 5 Makhan singh(Self) PB-15-001-025-001/418 SC ਚਡਿਕ P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet 6 JASVIR KAUR(Wife) PB-15-001-025-001/44 SC ਚਡਿਕ A P P A P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet Daily Attendence 3 5 5 2 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1019.6667

Total man days : 19