Muster Roll No. : 1350	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 Beant Kaur(Wife) PB-21-009-017-001/174 SC CHANNA GULAB SINGH WALA P A P A A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001173 Credited 12/06/2024   Jagseer Singh 2 Amarjeet kaur(Wife) PB-21-009-017-001/19-A 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 3 Ajmer Singh(Self) PB-21-009-017-001/18 SC CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL0001298 Credited 22/06/2024   Jagseer Singh 4 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001173 Credited 12/06/2024   Jagseer Singh 5 Satpal Kaur(Wife) PB-21-009-017-001/182 OTHER CHANNA GULAB SINGH WALA P P P A P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001173 Credited 12/06/2024   Jagseer Singh 6 Makhan Singh(Self) PB-21-009-017-001/182 OTHER 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 7 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P P A A A A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001173 Credited 12/06/2024   Jagseer Singh 8 Sheetal(Wife) PB-21-009-017-001/181 SC CHANNA GULAB SINGH WALA A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh 9 Mohinder Kaur(Wife) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA P P P A A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001173 Credited 12/06/2024   Jagseer Singh Daily Attendence 7 6 7 0 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40