Muster Roll No. : 1353	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 4816    Sanction Date : 23/05/2024
Work Code : 2621009017/IC/115924	Work Name : Repair & maintance Petrolling Non petrolling banks of channa minor Rd 0-17650 Channa gulab 24-25 (2621009017/IC/115924)

Measurement Book Detail

MB NO.  1641        Page NO.  123

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 Darshan Singh PB-21-009-017-001/33 OTHER CHANNA GULAB SINGH WALA A P A A A A P 2 322 644 0 0 644 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001173 Credited 12/06/2024   Jagseer Singh 2 Binder Kaur(Wife) PB-21-009-017-001/45 OTHER CHANNA GULAB SINGH WALA A P P A P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001173 Credited 12/06/2024   Jagseer Singh 3 RANI KAUR(Wife) PB-21-009-017-001/44-B SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 4 Paramjeet Kaur(Wife) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 5 Rani Kaur(Wife) PB-21-009-017-001/31 SC CHANNA GULAB SINGH WALA A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 6 Malkit Kaur PB-21-009-017-001/32 SC CHANNA GULAB SINGH WALA A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 7 Charanjeet Kaur(Wife) PB-21-009-017-001/51-A SC CHANNA GULAB SINGH WALA P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 8 Veerpal Kaur(Daughter-in-Law) PB-21-009-017-001/3-A SC CHANNA GULAB SINGH WALA P P P A P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 9 Randeep Kaur(Wife) PB-21-009-017-001/38 SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh Daily Attendence 5 8 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43