Muster Roll No. : 1357	Date From : 26/05/2023    Date To : 01/06/2023	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 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001856 Credited 10/06/2023   2 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001856 Credited 10/06/2023   3 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001856 Credited 10/06/2023   4 GURMAIL KAUR(Wife) PB-17-003-019-001/275 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 2617003WL001856 Credited 10/06/2023   5 KARAMJIT KAUR(Wife) PB-17-003-019-001/280 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001856 Credited 10/06/2023   6 PARAMJEET KAUR(Wife) PB-17-003-019-001/257 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001856 Credited 10/06/2023   7 SARABJIT KAUR(Wife) PB-17-003-019-001/291 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 2617003WL001856 Credited 10/06/2023   8 SIMARJEET KAUR(Wife) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001856 Credited 10/06/2023   9 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 250 1250 0 0 1250 HDFC MAUR MANDI HDFC0002193 2617003WL001856 Credited 10/06/2023   10 CHARANJIT KAUR(Wife) PB-17-003-019-001/284 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL001856 Credited 10/06/2023   Daily Attendence 4 7 7 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 43