Muster Roll No. : 855	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  108

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 Kewal Singh PB-15-003-001-001/301 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 JASWINDER KAUR(Wife) PB-15-003-001-001/329 OTHER ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 AMANDEEP KAUR(Wife) PB-15-003-001-001/335 OTHER ਘੋਲੀਆ ਖੁਰਦ A A A P P P A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 SARBJIT KAUR(Wife) PB-15-003-001-001/309 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 5 HABANS KAUR PB-15-003-001-001/339 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 6 KULWINDER KAUR(Wife) PB-15-003-001-001/325 SC ਘੋਲੀਆ ਖੁਰਦ P A A P P P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 7 JASPREET KAUR PB-15-003-001-001/323 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN028219 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 8 Baljit Kaur(Daughter-in-Law) PB-15-003-001-001/34 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 9 Jasvir Singh(Son) PB-15-003-001-001/34 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 10 Amandeep kaur(Daughter-in-Law) PB-15-003-001-001/323 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 9 8 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47