Muster Roll No. : 1308	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 2615002/2023-2024/479/AS    Sanction Date : 15/03/2024
Work Code : 2615002025/RC/9989104786	Work Name : interlock paver balvir s de ghr to gurmail s de ghr tkk fy 23-24 (2615002025/RC/9989104786)

Measurement Book Detail

MB NO.  5134        Page NO.  98

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 Satnam Singh(Husband) PB-15-002-041-001/442 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002217 Credited 05/07/2024   Sukhwinder Singh 2 Amandeep Singh(Son) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002217 Credited 05/07/2024   Sukhwinder Singh 3 GURMAL SINGH(Self) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002217   Sukhwinder Singh 4 Harbans Singh(Husband) PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002217   Sukhwinder Singh 5 Jaspreet Singh(Son) PB-15-002-041-001/519 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL002217 Credited 05/07/2024   Sukhwinder Singh Daily Attendence 5 5 5 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25