Muster Roll No. : 1342	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

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 SUKHPAL KAUR(Wife) PB-17-003-019-001/116 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001645 Credited 07/06/2023   2 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001645 Credited 07/06/2023   3 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001645 Credited 07/06/2023   4 SUKHPAL KAUR(Wife) PB-17-003-019-001/139 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001645 Credited 07/06/2023   5 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   6 MANJIT KAUR(Wife) PB-17-003-019-001/13 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   7 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   8 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   9 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   10 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001645 Credited 07/06/2023   Daily Attendence 7 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44