Muster Roll No. : 9609	Date From : 23/01/2024    Date To : 29/01/2024	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 KULWINDER KAUR(Self) PB-17-003-019-001/162 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL010252 Credited 30/03/2024   charana singh 2 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010252 Credited 30/03/2024   charana singh 3 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010252 Credited 30/03/2024   charana singh 4 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010252 Credited 30/03/2024   charana singh 5 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010252 Credited 30/03/2024   charana singh Daily Attendence 2 4 4 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 23