Muster Roll No. : 4902	Date From : 30/08/2023    Date To : 05/09/2023	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 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005420 Credited 07/11/2023   2 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 270 270 0 0 270 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005420 Credited 07/11/2023   3 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL005420 Credited 07/11/2023   4 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005420 Credited 07/11/2023   5 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005420 Credited 07/11/2023   6 JARNAIL KAUR(Wife) PB-17-003-019-001/10 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005420 Credited 07/11/2023   7 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005420 Credited 07/11/2023   8 RANI KAUR(Wife) PB-17-003-019-001/11 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 270 270 0 0 270 INDIAN BANK MANSA IDIB000M245 2617003WL005420 Credited 07/11/2023   Daily Attendence 2 4 3 4 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 25