Muster Roll No. : 10243	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 7446    Sanction Date : 14/12/2023
Work Code : 2617003019/RC/9989104186	Work Name : CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA (2617003019/RC/9989104186)

Measurement Book Detail

MB NO.  1110        Page NO.  19

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 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 2 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 3 MALKIT SINGH(Self) PB-17-003-019-001/25 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 4 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 5 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 6 BAGGO KAUR(Self) PB-17-003-019-001/332 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 7 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010947 Credited 20/04/2024   CHARNA SINGH 8 KARM SINGH(Self) PB-17-003-019-001/10 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL0011860 Credited 30/04/2024   CHARNA SINGH 9 Surjit singh(Self) PB-17-003-019-001/219 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 280 280 0 0 280 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL010947 Credited 20/04/2024   CHARNA SINGH Daily Attendence 0 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 280

Total man days : 9