Muster Roll No. : 10722	Date From : 22/03/2024    Date To : 28/03/2024	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.  1

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 JASPAL SINGH(Self) PB-17-003-039-001/633 OTHER ਤਾਮਕੋਟ P P P P N P N 5 280 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 2 MAJOR SINGH(Self) PB-17-003-020-001/854 SC ਖਿਆਲਾ ਕਲਾਂ A A A P N P N 2 280 560 0 0 560 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 3 GURJEET KAUR(Wife) PB-17-003-039-001/81 SC ਤਾਮਕੋਟ P P P A N P N 4 280 1120 0 0 1120 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 4 AMRIK SINGH(Self) PB-17-003-039-001/96 SC ਤਾਮਕੋਟ P P P A N P N 4 280 1120 0 0 1120 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 5 JUGRAJ SINGH(Self) PB-17-003-039-001/151 SC ਤਾਮਕੋਟ P P P P N P N 5 280 1400 0 0 1400 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 6 BALVIR SINGH(Self) PB-17-003-020-001/132 SC ਖਿਆਲਾ ਕਲਾਂ P P P P N P N 5 280 1400 0 0 1400 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL011543 Credited 24/04/2024   BHADUR SINGH 7 JASWINDER KAUR(Wife) PB-17-003-020-001/666 OTHER ਖਿਆਲਾ ਕਲਾਂ P P P P N P N 5 280 1400 0 0 1400 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL011543 Credited 24/04/2024   BHADUR SINGH Daily Attendence 6 6 6 5 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 30