Muster Roll No. : 7188	Date From : 25/12/2023    Date To : 30/12/2023	Sanction No. : 2615001/2023-2024/28670/AS    Sanction Date : 04/12/2023
Work Code : 2615001025/IC/110176	Work Name : Renovation of kheti khale (cps)

Measurement Book Detail

MB NO.  2        Page NO.  132

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 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 BALWINDER KAUR(Self) PB-15-001-025-001/175 SC ਚਡਿਕ A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011006 Credited 30/03/2024   2 PARMJIT KAUR(Self) PB-15-001-025-001/177 SC ਚਡਿਕ A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011006 Credited 30/03/2024   3 TARA SINGH(Husband) PB-15-001-025-001/179 SC ਚਡਿਕ P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011006 Credited 30/03/2024   4 RAJ KAUR(Wife) PB-15-001-025-001/238 SC ਚਡਿਕ P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011006 Credited 30/03/2024   5 MANJIT KAUR(Self) PB-15-001-025-001/101 SC ਚਡਿਕ A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011006 Credited 30/03/2024   6 SUKHDEV KAUR(Daughter-in-Law) PB-15-001-025-001/125 SC ਚਡਿਕ P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011006 Credited 30/03/2024   7 PARAMJIT KAUR(Self) PB-15-001-025-001/20 SC ਚਡਿਕ P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011006 Credited 30/03/2024   Daily Attendence 4 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35