Muster Roll No. : 10116	Date From : 20/02/2024    Date To : 26/02/2024	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 P P P P X X 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 2 KIRANPAL KAUR(Self) PB-17-003-019-001/168 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 3 KAKI KAUR(Wife) PB-17-003-019-001/169 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 4 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 5 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 6 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 2617003WL010732 Credited 20/04/2024   CHARNA SINGH 7 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 8 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 9 GURTEJ SINGH(Self) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 270 1350 0 0 1350 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL010732 Credited 19/04/2024   CHARNA SINGH 10 GURJANT SINGH(Self) PB-17-003-019-001/172 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 270 270 0 0 270 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL010732 Credited 19/04/2024   CHARNA SINGH Daily Attendence 6 10 6 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 44