Muster Roll No. : 4181	Date From : 09/08/2023    Date To : 15/08/2023	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 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005033 Credited 28/08/2023   2 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005033 Credited 28/08/2023   3 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005033 Credited 28/08/2023   4 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005033 Credited 28/08/2023   5 INDERJEET KAUR(Wife) PB-17-003-019-001/15 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005033 Credited 28/08/2023   6 MANJIT KAUR(Wife) PB-17-003-019-001/13 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005033 Credited 28/08/2023   7 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005033 Credited 28/08/2023   Daily Attendence 4 3 3 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 22