Muster Roll No. : 7816	Date From : 29/02/2024    Date To : 06/03/2024	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.  4366        Page NO.  44

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 Karmjeet Kaur(Wife) PB-15-001-041-001/200 SC ਚਡਿਕ N A A N P N P 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013800 Credited 30/04/2024   Makahn Singh 2 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ N P P N P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 3 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ N A A N P N P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 4 KARAMJIT KAUR(Wife) PB-15-001-041-001/22 SC ਚਡਿਕ N P A N A N A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh 5 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ N P P N P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013800 Credited 30/04/2024   Makahn Singh Daily Attendence 0 3 2 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13