Muster Roll No. : 194	Date From : 11/04/2024    Date To : 20/04/2024	Sanction No. : 6519-1    Sanction Date : 22/12/2023
Work Code : 2614001055/RC/9989105257	Work Name : Construction of Street Sh Pyara House to Trasfaramar at Village Nagal Jattan (2614001055/RC/9989105257)

Measurement Book Detail

MB NO.  10260        Page NO.  120

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 8 9 10 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 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 2 Gudi(Wife) PB-14-001-055-001/35 SC NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 3 Geeta Rani(Self) PB-14-001-055-001/36 SC NANGAL JATTAN (205) A P P A P P P A P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 4 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 5 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) P P P A A A P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 6 Balwinder Kaur(Self) PB-14-001-055-001/63 OTHER NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 7 Charan Kaur(Self) PB-14-001-055-001/69 SC NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 8 Surjit Singh(Self) PB-14-001-055-001/50 SC NANGAL JATTAN (205) P P P A P P P A P A 7 322 2254 0 0 2254 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000278 Credited 29/04/2024   Kulwinder Singh 9 Nirpal Devi(Wife) PB-14-001-055-001/15 SC NANGAL JATTAN (205) A P P A P P P A P A 6 322 1932 0 0 1932 HDFC CHAKDANA HDFC0003319 2614001WL000278 Credited 29/04/2024   Kulwinder Singh Daily Attendence 7 9 9 0 8 8 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 2110.8889

Total man days : 59