Muster Roll No. : 8745	Date From : 20/12/2023    Date To : 26/12/2023	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 SANDEEP KAUR(Wife) PB-17-003-012-001/157 SC ਗੇਹਲੇ A A P P A P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617003WL009286 Credited 09/03/2024   2 KAKA SINGH(Self) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009286 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009286 Credited 09/03/2024   4 BINDER KAUR PB-17-003-012-001/144 OTHER ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009286 Credited 09/03/2024   5 GURMAIL KAUR(Wife) PB-17-003-012-001/123 SC ਗੇਹਲੇ A A A A A A P 1 270 270 0 0 270 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009286 Credited 09/03/2024   6 CHARANJIT KAUR PB-17-003-012-001/158 OTHER ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009286 Credited 09/03/2024   7 RANI KAUR(Wife) PB-17-003-012-001/136 SC ਗੇਹਲੇ A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009286 Credited 09/03/2024   Daily Attendence 4 5 6 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1311.4286

Total man days : 34