Muster Roll No. : 1246	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 8221    Sanction Date : 05/02/2024
Work Code : 2617003039/AV/9989043617	Work Name : CONST. OF PANCHAYAT BUILDING AT TAMKOT

Measurement Book Detail

MB NO.  1242        Page NO.  2

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 BHINDER KAUR(Wife) PB-17-003-039-001/535 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL0001528 Credited 05/07/2024   BHADUR SINGH 2 KARAMJEET KAUR(Wife) PB-17-003-039-001/2 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 3 BALRAJ SINGH(Self) PB-17-003-039-001/176 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 4 DALIP SINGH(Husband) PB-17-003-039-001/158 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 5 SUKHVEER KAUR(Wife) PB-17-003-039-001/548 OTHER ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK MANSA IDIB000M245 2617003WL0001528 Credited 05/07/2024   BHADUR SINGH 6 NAJAR SINGH(Brother) PB-17-003-039-001/145 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 7 RAM SINGH(Self) PB-17-003-039-001/2 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 8 TAHIL SINGH(Self) PB-17-003-039-001/386 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 9 KARMJEET KAUR(Wife) PB-17-003-039-001/533 SC ਤਾਮਕੋਟ P P P P A A A 4 300 1200 0 0 1200 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 10 JAGGA SINGH(Self) PB-17-003-039-001/548 OTHER ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001399 Credited 22/06/2024   BHADUR SINGH Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58