Muster Roll No. : 697	Date From : 15/05/2024    Date To : 21/05/2024	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 NASIB KAUR(Wife) PB-17-003-019-001/151 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000894 Credited 30/05/2024   CHARNA SINGH 2 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000894 Credited 31/05/2024   CHARNA SINGH 3 SUKHDEV KAUR(Self) PB-17-003-019-001/160 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 290 870 0 0 870 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000894 Credited 30/05/2024   CHARNA SINGH 4 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000894 Credited 30/05/2024   CHARNA SINGH 5 INDERJEET KAUR(Wife) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000894 Credited 30/05/2024   CHARNA SINGH 6 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 290 580 0 0 580 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000894 Credited 30/05/2024   CHARNA SINGH 7 BEANT KAUR(Wife) PB-17-003-019-001/187 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000894 Credited 30/05/2024   CHARNA SINGH Daily Attendence 0 4 4 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6380 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1118.5714

Total man days : 27