Muster Roll No. : 10487	Date From : 14/03/2024    Date To : 20/03/2024	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 MANJEET KAUR(Wife) PB-17-003-019-001/256 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011326 Credited 20/04/2024   CHARNA SINGH 2 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011326 Credited 20/04/2024   CHARNA SINGH 3 PARAMJEET KAUR(Wife) PB-17-003-019-001/257 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011326 Credited 20/04/2024   CHARNA SINGH 4 Surjit kaur(Self) PB-17-003-019-001/229 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 2617003WL011326 Credited 20/04/2024   CHARNA SINGH 5 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 270 1080 0 0 1080 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL011326 Credited 20/04/2024   CHARNA SINGH Daily Attendence 3 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 21