Muster Roll No. : 893	Date From : 23/05/2024    Date To : 29/05/2024	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 MANPREET KAUR(Wife) PB-17-003-012-001/41 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 2 AMARDEEP KAUR(Daughter-in-Law) PB-17-003-012-001/46 OTHER ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 3 GURDEEP KAUR(Wife) PB-17-003-012-001/4 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 4 JIWAN KAUR(Wife) PB-17-003-012-001/63 SC ਗੇਹਲੇ A A P A A A A 1 290 290 0 0 290 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 5 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 557595 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 6 AMARJIT KAUR(Wife) PB-17-003-012-001/45 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 7 AVTAR SINGH(Self) PB-17-003-012-001/4 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA Daily Attendence 0 0 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1035.7142

Total man days : 25