Muster Roll No. : 10314	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2617003/2023-2024/30073/AS    Sanction Date : 10/01/2024
Work Code : 2617003019/WH/9989028426	Work Name : DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA (2617003019/WH/9989028426)

Measurement Book Detail

MB NO.  1110        Page NO.  33

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 NASIB KAUR(Wife) PB-17-003-019-001/151 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010970 Credited 20/04/2024   CHARNA SINGH 2 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010970 Credited 20/04/2024   CHARNA SINGH 3 KIRANPAL KAUR(Self) PB-17-003-019-001/168 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010970 Credited 20/04/2024   CHARNA SINGH 4 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010970 Credited 20/04/2024   CHARNA SINGH Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 270

Total man days : 4