Muster Roll No. : 9375	Date From : 19/02/2024    Date To : 25/02/2024	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.  23

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 JAGMEET SINGH(Self) PB-17-004-032-001/222 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010898 Credited 20/04/2024   Jaspal Singh 2 Amanpreet kaur(Wife) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010898 Credited 20/04/2024   Jaspal Singh 3 Malkit Singh(Self) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010898 Credited 20/04/2024   Jaspal Singh 4 HARDEV SINGH(Self) PB-17-004-032-001/388 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010898 Credited 20/04/2024   Jaspal Singh 5 HARPAL KAUR(Wife) PB-17-004-032-001/388 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010898 Credited 20/04/2024   Jaspal Singh 6 MANJEET KAUR(Wife) PB-17-004-032-001/584 SC ਲੋਹਗਡ਼ A A P A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL010898 Credited 20/04/2024   Jaspal Singh 7 HARJINDER SINGH(Self) PB-17-004-032-001/619 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL010898 Credited 20/04/2024   Jaspal Singh 8 NAVDEEP SINGH(Self) PB-17-004-032-001/584 SC ਲੋਹਗਡ਼ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010898 Credited 20/04/2024   Jaspal Singh 9 SATWINDER KAUR(Wife) PB-17-004-032-001/368 SC ਲੋਹਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL010898 Credited 20/04/2024   Jaspal Singh Daily Attendence 0 7 9 7 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46