Muster Roll No. : 1355	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 Baljeet Kaur(Wife) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 UCO BANK Bhadaur UCBA0003227 2621009WL001173 Credited 12/06/2024   Jagseer Singh 2 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 UCO BANK Bhadaur UCBA0003227 2621009WL001173 Credited 12/06/2024   Jagseer Singh 3 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P P A A P P P 5 322 1610 0 0 1610 UCO BANK Bhadaur UCBA0003227 2621009WL001173 Credited 12/06/2024   Jagseer Singh 4 Karamjeet Kaur(Wife) PB-21-009-017-001/9-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 Baljit Kaur(Daughter-in-Law) PB-21-009-017-001/78-A 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 Rani Kaur(Wife) PB-21-009-017-001/73 SC CHANNA GULAB SINGH WALA P A P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh Daily Attendence 5 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33