Muster Roll No. : 838	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

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 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   2 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   3 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   4 ANGREJ KAUR(Wife) PB-17-003-019-001/76 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   5 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   6 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL0002013 Credited 14/06/2023   7 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001289 Credited 07/06/2023   8 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL001289 Credited 07/06/2023   Daily Attendence 7 8 8 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 1178.75

Total man days : 41