Muster Roll No. : 434	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2617004/2023-2024/16008/AS    Sanction Date : 07/11/2023
Work Code : 2617004032/RC/9989094752	Work Name : CONST. OF STREET & DRAIN ( HEEGNA GHAGAR PUL TO KULWINDER SINGH S/O SONA SINGH HOUSE (2617004032/RC/9989094752)

Measurement Book Detail

MB NO.  275        Page NO.  24

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 BIMLA RANI(Wife) PB-17-004-032-001/577 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000219 Credited 30/04/2024   Jaspal Singh 2 GURDEV SINGH(Self) PB-17-004-032-001/185 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000219 Credited 30/04/2024   Jaspal Singh 3 HARCHARAN SINGH(Self) PB-17-004-032-001/215 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000219 Credited 30/04/2024   Jaspal Singh 4 Simranjeet Singh(Son) PB-17-004-032-001/469 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000219 Credited 30/04/2024   Jaspal Singh 5 SHINDER SINGH(Son) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 UCO BANK Sardulgarh UCBA0003172 2617004WL000219 Credited 30/04/2024   Jaspal Singh 6 BABBU SINGH(Self) PB-17-004-032-001/577 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL000219 Credited 30/04/2024   Jaspal Singh 7 Kanta Rani(Daughter-in-Law) PB-17-004-032-001/469 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000219 Credited 30/04/2024   Jaspal Singh 8 HARJINDER SINGH(Self) PB-17-004-032-001/619 SC ਲੋਹਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL000219 Credited 30/04/2024   Jaspal Singh Daily Attendence 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32