Muster Roll No. : 8752	Date From : 27/12/2023    Date To : 02/01/2024	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 PARAMJIT KAUR(Wife) PB-17-003-012-001/1 SC ਗੇਹਲੇ P P A P A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   2 NASIB KAUR(Wife) PB-17-003-012-001/103 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   3 JASVIR KAUR(Self) PB-17-003-012-001/116 OTHER ਗੇਹਲੇ A P A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   4 JANTA SINGH PB-17-003-012-001/118 OTHER ਗੇਹਲੇ P P A P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   5 CHARANJIT KAUR(Wife) PB-17-003-012-001/12 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   6 LABHO KAUR(Wife) PB-17-003-012-001/122 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010721 Credited 19/04/2024   7 KARAMJIT KAUR(Wife) PB-17-003-012-001/118 OTHER ਗੇਹਲੇ P P P P A P A 5 270 1350 0 0 1350 UNION BANK OF INDIA Dulowal UBIN0919951 2617003WL010721 Credited 19/04/2024   8 GURMAIL SINGH(Self) PB-17-003-012-001/122 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010721 Credited 19/04/2024   Daily Attendence 7 8 5 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1282.5

Total man days : 38