Muster Roll No. : 130	Date From : 12/04/2024    Date To : 18/04/2024	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 PRITPAL(Self) PB-17-003-012-001/192 OTHER ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 2 HAPPY KAUR(Wife) PB-17-003-012-001/339 SC ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 3 AKANDEEP KAUR(Wife) PB-17-003-012-001/212 OTHER ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 4 SUKHDEV SINGH(Self) PB-17-003-012-001/289 SC ਗੇਹਲੇ A A A P P A P 3 290 870 0 0 870 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 5 JASWINDER KAUR(Wife) PB-17-003-012-001/230 SC ਗੇਹਲੇ P P A A A P A 3 290 870 0 0 870 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 6 HARPREET KAUR(Wife) PB-17-003-012-001/231 OTHER ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 7 BAGGO KAUR(Self) PB-17-003-012-001/333 SC ਗੇਹਲੇ A A A A A A P 1 290 290 0 0 290 INDIAN BANK MANSA IDIB000M245 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 8 AMARJIT KAUR(Wife) PB-17-003-012-001/28 OTHER ਗੇਹਲੇ A P A P P A P 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 9 MALKEET KAUR(Wife) PB-17-003-012-001/31 OTHER ਗੇਹਲੇ A P A P P A P 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA 10 MALKEET KAUR(Self) PB-17-003-012-001/35 SC ਗੇਹਲੇ P P A A A A A 2 290 580 0 0 580 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000159 Credited 29/04/2024   SANDEEP SHARMA Daily Attendence 6 8 0 7 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1189

Total man days : 41