Muster Roll No. : 4546	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398	Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD)

Measurement Book Detail

MB NO.  1116        Page NO.  150

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 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A A A P A A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   2 JASMAIL KAUR(Wife) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   3 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   4 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   5 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A A A A P A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   6 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ P P A P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   7 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0008456 Credited 01/01/2024   8 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007298 Credited 25/11/2023   Daily Attendence 3 5 5 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2500

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

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

Total man days : 27