Muster Roll No. : 538	Date From : 04/05/2024    Date To : 10/05/2024	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 VIRPAL KAUR(Wife) PB-17-003-039-001/23 SC ਤਾਮਕੋਟ A A A A A P A 1 300 300 0 0 300 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 2 DALIP SINGH(Husband) PB-17-003-039-001/158 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 3 NAJAR SINGH(Brother) PB-17-003-039-001/145 SC ਤਾਮਕੋਟ A A A A P A A 1 300 300 0 0 300 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 4 KIRANPAL KAUR(Wife) PB-17-003-020-001/582 SC ਖਿਆਲਾ ਕਲਾਂ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 5 VINDER KAUR(Wife) PB-17-003-027-001/354 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 6 PARAMJIT KAUR(Wife) PB-17-003-020-001/146 OTHER ਖਿਆਲਾ ਕਲਾਂ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 7 GURJANT SINGH(Self) PB-17-003-039-001/134 SC ਤਾਮਕੋਟ A A A A P P A 2 300 600 0 0 600 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL0001046 Credited 05/06/2024   BHADUR SINGH 8 TAHIL SINGH(Self) PB-17-003-039-001/386 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 9 JAGGA SINGH(Self) PB-17-003-039-001/548 OTHER ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL000655 Credited 18/05/2024   BHADUR SINGH Daily Attendence 6 6 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 40