Muster Roll No. : 906	Date From : 24/05/2024    Date To : 30/05/2024	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.  2

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 KEWAL SINGH(Husband) PB-17-003-039-001/133 SC ਤਾਮਕੋਟ P A A A P P A 3 300 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 2 GURDIAL KAUR(Self) PB-17-003-039-001/384 SC ਤਾਮਕੋਟ P P A A P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 3 RULDA SINGH(Father) PB-17-003-039-001/159 SC ਤਾਮਕੋਟ P P A A P A A 3 300 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 4 NAJAR SINGH(Brother) PB-17-003-039-001/145 SC ਤਾਮਕੋਟ P P A A P A A 3 300 900 0 0 900 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 5 KIRANPAL KAUR(Wife) PB-17-003-020-001/582 SC ਖਿਆਲਾ ਕਲਾਂ P P A A P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 6 VINDER KAUR(Wife) PB-17-003-027-001/354 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P A A P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 7 PARAMJIT KAUR(Wife) PB-17-003-020-001/146 OTHER ਖਿਆਲਾ ਕਲਾਂ P P A A P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 8 RAM SINGH(Self) PB-17-003-039-001/2 SC ਤਾਮਕੋਟ P P A A P P A 4 300 1200 0 0 1200 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001109 Credited 07/06/2024   BHADUR SINGH 9 GURJANT SINGH(Self) PB-17-003-039-001/134 SC ਤਾਮਕੋਟ P P A A A A A 2 300 600 0 0 600 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL0001216 Credited 15/06/2024   BHADUR SINGH 10 TAHIL SINGH(Self) PB-17-003-039-001/386 SC ਤਾਮਕੋਟ P P A A P P A 4 300 1200 0 0 1200 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001109 Credited 07/06/2024   BHADUR SINGH Daily Attendence 10 9 0 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 35