Muster Roll No. : 101	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 5269    Sanction Date : 06/02/2024
Work Code : 2617005020/RC/9989106037	Work Name : Const. of interlock Street From Govt. School to Sukhpal Singh Ex. Member house (2617005020/RC/9989106037)

Measurement Book Detail

MB NO.  1466        Page NO.  29

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 PREET KAUR(Wife) PB-17-005-020-001/235 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000324 Credited 02/05/2024   gurjeet kaur 2 VEERPAL KAUR(Wife) PB-17-005-020-001/276 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000324 Credited 02/05/2024   gurjeet kaur 3 SUKHPREET KAUR(Wife) PB-17-005-020-001/296 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000324 Credited 02/05/2024   gurjeet kaur 4 BINDER SINGH(Self) PB-17-005-020-001/303 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000324 Credited 02/05/2024   gurjeet kaur 5 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000324 Credited 02/05/2024   gurjeet kaur 6 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000324 Credited 02/05/2024   gurjeet kaur Daily Attendence 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35