Muster Roll No. : 16684	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 2616004/2023-2024/32018/AS    Sanction Date : 12/01/2024
Work Code : 2616004009/LD/9989070166	Work Name : Repair and Maint/ Jungle Clearance of Govt College at Village Sikhwala

Measurement Book Detail

MB NO.  9        Page NO.  215

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 NIKKI KAUR(Self) PB-16-004-009-001/110 SC ਸਿੱਖ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 2 BALJINDER KAUR(Wife) PB-16-004-009-001/104 SC ਸਿੱਖ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 3 BALVEER RAM(Self) PB-16-004-009-001/118 SC ਸਿੱਖ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 4 CHANO DEVI(Wife) PB-16-004-009-001/118 SC ਸਿੱਖ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 5 MAINA DEVI(Wife) PB-16-004-009-001/128 SC ਸਿੱਖ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 6 MAYIA(Wife) PB-16-004-009-001/119 SC ਸਿੱਖ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 7 AMRITPAL KAUR(Wife) PB-16-004-009-001/102 SC ਸਿੱਖ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 14/04/2024   PARKASH SINGH 8 JASWINDER KAUR(Wife) PB-16-004-009-001/113 SC ਸਿੱਖ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 9 guddi(Wife) PB-16-004-009-001/108 SC ਸਿੱਖ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2616004WL014402 Credited 13/04/2024   PARKASH SINGH 10 JASVEER KAUR(Wife) PB-16-004-009-001/1 SC ਸਿੱਖ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJAWA SBIN0051428 2616004WL014402 Credited 14/04/2024   PARKASH SINGH Daily Attendence 5 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53