Muster Roll No. : 542	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 6226    Sanction Date : 10/10/2023
Work Code : 2617003019/AV/9989041808	Work Name : CONST OF ANGANWARI CENTRE IN KHARAK SINGH WALA (2617003019/AV/9989041808)

Measurement Book Detail

MB NO.  1135        Page NO.  163

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 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000808 Credited 23/05/2024   CHARNA SINGH 2 GURMAIL SINGH(Self) PB-17-003-019-001/322 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000808 Credited 23/05/2024   CHARNA SINGH 3 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000808 Credited 23/05/2024   CHARNA SINGH 4 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000808 Credited 23/05/2024   CHARNA SINGH 5 SUKHVEER KAUR(Wife) PB-17-003-019-001/322 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL000808 Credited 23/05/2024   CHARNA SINGH Daily Attendence 0 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 25