Muster Roll No. : 7473	Date From : 16/03/2024    Date To : 23/03/2024	Sanction No. : 3132    Sanction Date : 05/02/2024
Work Code : 2610004027/AV/9989043619	Work Name : Construction of Panchayat Ghar at Vill. Aloarkh (2610004027/AV/9989043619)

Measurement Book Detail

MB NO.  20087        Page NO.  6

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 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 Gurjant Singh(Self) PB-10-004-027-001/23 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 2 Ghola Singh(Self) PB-10-004-027-001/32 SC ਆਲੋਅਰਥ A A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 3 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 4 GURMEL KAUR(Wife) PB-10-004-027-001/50 SC ਆਲੋਅਰਥ P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 5 PARAMJIT KAUR PB-10-004-027-001/85 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 6 KRISHNA RANI(Wife) PB-10-004-027-001/171 OTHER ਆਲੋਅਰਥ A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027921 Credited 20/04/2024   Harvinder Kaur 7 JYOTI KAUR(Self) PB-10-004-027-001/209 OTHER ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL027921 Credited 20/04/2024   Harvinder Kaur Daily Attendence 5 6 6 7 7 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36