Muster Roll No. : 3060	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : sehna/ 728    Sanction Date : 21/06/2023
Work Code : 2621009017/IC/108026	Work Name : Repair&maintance Petrollling & non petrolling banks of channa minor Rd 0-17650 Channa gulab 23-24 (2621009017/IC/108026)

Measurement Book Detail

MB NO.  51        Page NO.  148

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 Harpal Kaur(Wife) PB-21-009-017-001/10-A SC CHANNA GULAB SINGH WALA P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   2 Sukhdev Singh(Self) PB-21-009-017-001/124 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   3 Shindr Kaur(Wife) PB-21-009-017-001/124 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   4 Pritam Singh(Self) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P P P A A A A 3 303 909 0 0 909 UCO BANK Bhadaur UCBA0003227 2621009WL002200 Credited 21/07/2023   5 Jasmail kaur(Wife) PB-21-009-017-001/127-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002200 Credited 21/07/2023   6 Nachattar Singh(Self) PB-21-009-017-001/131 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002200 Credited 21/07/2023   7 Jaswinder Kaur(Daughter-in-Law) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   8 Manjete Kaur(Wife) PB-21-009-017-001/106-A SC CHANNA GULAB SINGH WALA P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   Daily Attendence 8 8 8 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43