Muster Roll No. : 4395	Date From : 24/10/2023    Date To : 30/10/2023	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 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   2 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ A A P P A A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   3 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   4 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   5 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   6 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007103 Credited 25/11/2023   7 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007103 Credited 25/11/2023   8 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007103 Credited 25/11/2023   Daily Attendence 0 0 4 6 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 24