Muster Roll No. : 9211	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2617003/2023-2024/20241/AS    Sanction Date : 12/09/2023
Work Code : 2617003012/WH/9989026580	Work Name : DIGGING OF POND IN GEHLE

Measurement Book Detail

MB NO.  1045        Page NO.  79

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 MANPREET KAUR(Wife) PB-17-003-012-001/41 SC ਗੇਹਲੇ A P A A A P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009766 Credited 31/03/2024   2 AMARDEEP KAUR(Daughter-in-Law) PB-17-003-012-001/46 OTHER ਗੇਹਲੇ P P P A P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009766 Credited 31/03/2024   3 GURMAIL KAUR(Self) PB-17-003-012-001/62 SC ਗੇਹਲੇ A A A A P P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009766 Credited 31/03/2024   4 GURDEEP KAUR(Wife) PB-17-003-012-001/4 SC ਗੇਹਲੇ P A A P A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009766 Credited 31/03/2024   5 JASWINDER KAUR(Wife) PB-17-003-012-001/44 SC ਗੇਹਲੇ P P P A A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009766 Credited 31/03/2024   6 AMARJIT KAUR(Wife) PB-17-003-012-001/45 SC ਗੇਹਲੇ P A P P P P A 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA 2617003WL009766 Credited 31/03/2024   7 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA 557595 2617003WL009766 Credited 31/03/2024   Daily Attendence 5 4 4 3 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 26