Muster Roll No. : 9915	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2617003/2023-2024/30073/AS    Sanction Date : 10/01/2024
Work Code : 2617003019/WH/9989028426	Work Name : DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA (2617003019/WH/9989028426)

Measurement Book Detail

MB NO.  1110        Page NO.  33

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 KULWINDER KAUR(Self) PB-17-003-019-001/162 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 2 SUKHDEEP KAUR(Wife) PB-17-003-019-001/186 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 3 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 4 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 270 540 0 0 540 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 5 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 6 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 7 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 8 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010503 Credited 13/04/2024   CHARNA SINGH 9 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL010503 Credited 13/04/2024   CHARNA SINGH Daily Attendence 0 3 6 5 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 31