Muster Roll No. : 271	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 7196/99/16    Sanction Date : 07/03/2024
Work Code : 2614001023/IC/113831	Work Name : RENOVATION OF CANAL MINOR AT VILLAGE GARHI AJIT SINGH(RD-0-11250) (2614001023/IC/113831)

Measurement Book Detail

MB NO.  10062        Page NO.  10

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 8 9 10 11 12 13 14 15 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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) X A P P P A A P A A A A A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 2 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 3 Mahinder Pal(Husband) PB-14-001-046-001/61 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 4 Rimpy PB-14-001-047-001/199 SC MIRPUR LAKHA (177) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 5 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 6 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) X P P P P A P P P P P A A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 7 Harwinder Kaur(Self) PB-14-001-046-001/111 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000569 Credited 07/05/2024   Chanan Singh 8 Pawan Kumar(Self) PB-14-001-046-001/63 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000569 Credited 07/05/2024   Chanan Singh 9 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000569 Credited 07/05/2024   Chanan Singh 10 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) X P P P P A P P P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000569 Credited 07/05/2024   Chanan Singh Daily Attendence 0 9 10 10 10 0 9 10 9 9 9 8 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 3606.3999

Total man days : 112