Muster Roll No. : 9765	Date From : 09/02/2024    Date To : 15/02/2024	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 CHARANJEET KAUR(Wife) PB-17-003-012-001/64 SC ਗੇਹਲੇ P P A A A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 2 TEJ KAUR(Self) PB-17-003-012-001/65 SC ਗੇਹਲੇ P P A A P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 3 PARMJEET KAUR(Wife) PB-17-003-012-001/70 SC ਗੇਹਲੇ P P A A A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 4 MANJIT KAUR(Wife) PB-17-003-012-001/75 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 5 MANJEET KAUR(Wife) PB-17-003-012-001/86 SC ਗੇਹਲੇ P P A P A P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 6 SUKHPAL KAUR(Self) PB-17-003-012-001/91 SC ਗੇਹਲੇ P A A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   gulab singh 7 DARSHANA DEVI(Wife) PB-17-003-012-001/8 OTHER ਗੇਹਲੇ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL010721 Credited 19/04/2024   gulab singh Daily Attendence 7 6 0 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 22