Muster Roll No. : 856	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  108

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 HARBANS KAUR PB-15-003-001-001/390 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 SURJIT KAUR PB-15-003-001-001/370 OTHER ਘੋਲੀਆ ਖੁਰਦ A P A A P P A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN028219 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 Harpal Kaur(Wife) PB-15-003-001-001/36 SC ਘੋਲੀਆ ਖੁਰਦ P P A A A A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 gurpreet singh PB-15-003-001-001/351 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 5 Karmjit Kaur(Wife) PB-15-003-001-001/37 SC ਘੋਲੀਆ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 6 Jaswant Kaur PB-15-003-001-001/389 SC ਘੋਲੀਆ ਖੁਰਦ P A A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 7 Rani Kaur(Daughter-in-Law) PB-15-003-001-001/341 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 5 6 0 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25