Muster Roll No. : 82	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 7446    Sanction Date : 14/12/2023
Work Code : 2617003019/RC/9989104186	Work Name : CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA (2617003019/RC/9989104186)

Measurement Book Detail

MB NO.  1110        Page NO.  19

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 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 2 JEET SINGH(Self) PB-17-003-019-001/112 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 3 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 4 MALKIT SINGH(Self) PB-17-003-019-001/25 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 5 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 6 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 7 INDERJEET KAUR(Wife) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 300 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 8 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000107 Credited 29/04/2024   CHARNA SINGH 9 KARM SINGH(Self) PB-17-003-019-001/10 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 300 300 0 0 300 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL0000464 Credited 09/05/2024   CHARNA SINGH Daily Attendence 4 5 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1366.6666

Total man days : 41