Muster Roll No. : 9727	Date From : 31/01/2024    Date To : 06/02/2024	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 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 2 PREET KAUR(Self) PB-17-003-019-001/342 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 3 KARAMJIT KAUR(Self) PB-17-003-019-001/345 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 4 BAGGO KAUR(Self) PB-17-003-019-001/332 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 5 VEERPAL KAUR(Self) PB-17-003-019-001/340 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0011693 Credited 24/04/2024   CHARNA SINGH 6 GURWINDER KAUR(Self) PB-17-003-019-001/344 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 7 MELA SINGH(Self) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 8 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 9 BALJEET SINGH(Self) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH 10 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010349 Credited 30/03/2024   CHARNA SINGH Daily Attendence 9 9 7 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 52