Muster Roll No. : 2532	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003074/IC/115779	Work Name : Clearing of wed deela srkanda RD 45000 to 61500 of 1L distributery at vill Panjola (2618003074/IC/115779)

Measurement Book Detail

MB NO.  6346        Page NO.  78

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 Harjeet singh(Self) PB-18-003-074-001/121 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002842 Credited 22/06/2024   Judhvir Singh 2 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002842 Credited 22/06/2024   Judhvir Singh 3 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002842 Credited 22/06/2024   Judhvir Singh 4 Rajinder kaur(Wife) PB-18-003-074-001/121 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002842 Credited 22/06/2024   Judhvir Singh 5 Parkash Singh(Father-in_Law) PB-18-003-074-001/101 OTHER PANJOLA A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002842 Credited 22/06/2024   Judhvir Singh 6 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 7 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 8 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002842 Credited 22/06/2024   Judhvir Singh 9 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA A A P P P P A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002842 Credited 22/06/2024   Judhvir Singh Daily Attendence 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50