Muster Roll No. : 3995	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398	Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD)

Measurement Book Detail

MB NO.  1116        Page NO.  150

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 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   2 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   3 GURMEET SINGH(Son) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   4 GURNAM KAUR PB-17-005-006-001/212 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   5 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   6 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   7 KALA SINGH(Brother) PB-17-005-006-001/20 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI 2617005WL006567 Credited 11/11/2023   Daily Attendence 6 6 6 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35