Muster Roll No. : 6117	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2617005/2023-2024/31623/AS    Sanction Date : 02/01/2024
Work Code : 2617005020/WH/9989028623	Work Name : DIGGING OF POND NEAR KABARSTAN (KHIVA KHURD) (2617005020/WH/9989028623)

Measurement Book Detail

MB NO.  1461        Page NO.  115

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 GORA SINGH(Self) PB-17-005-020-001/318 OTHER ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 265 530 0 0 530 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009869 Credited 31/03/2024   2 JEET KAUR(Self) PB-17-005-020-001/316 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   3 SHINDER KAUR(Wife) PB-17-005-020-001/37 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   4 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A P A P A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   5 JASPAL SINGH(Self) PB-17-005-020-001/329 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   6 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   7 MALKIT KAUR(Self) PB-17-005-020-001/280 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   8 HARJINDER KAUR(Wife) PB-17-005-020-001/293 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 265 530 0 0 530 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   9 SANDEEP KAUR(Wife) PB-17-005-020-001/313 OTHER ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009869 Credited 31/03/2024   10 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009869 Credited 31/03/2024   Daily Attendence 0 6 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7950 Amount Paid ST 0 Amount Paid Other 2915

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 1086.5

Total man days : 41