Muster Roll No. : 9218	Date From : 11/01/2024    Date To : 17/01/2024	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 HAPPY KAUR(Wife) PB-17-003-012-001/339 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617003WL009975 Credited 30/03/2024   2 PAPPI KHAN(Son) PB-17-003-012-001/272 OTHER ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   3 SUKHDEV SINGH(Self) PB-17-003-012-001/289 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   4 HARPREET KAUR(Wife) PB-17-003-012-001/231 OTHER ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   5 BAGGO KAUR(Self) PB-17-003-012-001/333 SC ਗੇਹਲੇ P A P P P P A 5 270 1350 0 0 1350 INDIAN BANK MANSA IDIB000M245 2617003WL009975 Credited 30/03/2024   6 MANJIT KAUR(Self) PB-17-003-012-001/30 SC ਗੇਹਲੇ P A A P P P A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA 557595 2617003WL009975 Credited 30/03/2024   7 AMARJIT KAUR(Wife) PB-17-003-012-001/28 OTHER ਗੇਹਲੇ A A A A P A A 1 270 270 0 0 270 UNION BANK OF INDIA MANSA 2617003WL009975 Credited 30/03/2024   8 JASWINDER KAUR(Wife) PB-17-003-012-001/36 SC ਗੇਹਲੇ A A A A A P A 1 270 270 0 0 270 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009975 Credited 30/03/2024   Daily Attendence 5 4 5 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1147.5

Total man days : 34