Muster Roll No. : 853	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 CHAND SINGH(Self) PB-15-003-001-001/277 SC ਘੋਲੀਆ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 GORA SINGH(Self) PB-15-003-001-001/267 SC ਘੋਲੀਆ ਖੁਰਦ P P A P A P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 CHARNJIT KAUR(Wife) PB-15-003-001-001/279 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 HARBANS KAUR(Self) PB-15-003-001-001/273 SC 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 5 GURPREET KAUR(Wife) PB-15-003-001-001/262 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 6 BALJIT KAUR(Wife) PB-15-003-001-001/266 SC ਘੋਲੀਆ ਖੁਰਦ P A A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 7 SUKHDEEP KAUR(Wife) PB-15-003-001-001/275 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 8 SURJIT KAUR(Wife) PB-15-003-001-001/263 SC ਘੋਲੀਆ ਖੁਰਦ A A A P P P A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 9 SATNAM KAUR(Self) PB-15-003-001-001/272 SC ਘੋਲੀਆ ਖੁਰਦ A A A A P P A 2 322 644 0 0 644 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 6 6 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36