Muster Roll No. : 666	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2615001/2023-2024/28657/AS    Sanction Date : 21/12/2023
Work Code : 2615001041/IC/110180	Work Name : renovation of panchyati khale (CPJ) (2615001041/IC/110180)

Measurement Book Detail

MB NO.  5358        Page NO.  106

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 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh 2 Kulwinder Kaur(Wife) PB-15-001-041-001/201 SC ਚਡਿਕ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh 3 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh 4 Manjit Kaur(Wife) PB-15-001-041-001/214 SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh 5 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 07/06/2024   Makahn Singh 6 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 07/06/2024   Makahn Singh 7 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 07/06/2024   Makahn Singh Daily Attendence 3 5 0 5 6 6 5

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

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30