Muster Roll No. : 7884	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2615001/2023-2024/28657/AS    Sanction Date : 21/12/2023
Work Code : 2615001041/IC/110180	Work Name : renovation of panchyati khale (CPJ)

Measurement Book Detail

MB NO.  5358        Page NO.  14

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 Usha Rani(Wife) PB-15-001-041-001/458 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 2 CHARANJIT KAUR(Wife) PB-15-001-041-001/52 SC ਚਡਿਕ N A P P N P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 3 Labhpreet Kaur(Self) PB-15-001-041-001/527 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 4 Gurmel Kaur(Self) PB-15-001-041-001/536 SC ਚਡਿਕ N A A P N P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 5 CHARANJIT KAUR(Wife) PB-15-001-041-001/45 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL013800 Credited 30/04/2024   Makahn Singh 6 Charanjit Kaur(Self) PB-15-001-041-001/537 SC ਚਡਿਕ N A P P N P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 7 Harvinder Kaur(Wife) PB-15-001-041-001/450 SC ਚਡਿਕ N P P P N P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh Daily Attendence 0 4 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31