Muster Roll No. : 78	Date From : 11/04/2024    Date To : 17/04/2024	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 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 2 BIRBAL KAUR(Self) PB-17-003-019-001/270 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 3 KULJEET KAUR(Wife) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 4 PARAMJEET KAUR(Wife) PB-17-003-019-001/257 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 5 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 6 BALVIR SINGH(Self) PB-17-003-019-001/262 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000246 Credited 30/04/2024   CHARNA SINGH 7 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 HDFC MAUR MANDI HDFC0002193 2617003WL000246 Credited 30/04/2024   CHARNA SINGH Daily Attendence 7 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1698.5714

Total man days : 41