Muster Roll No. : 4681	Date From : 07/11/2023    Date To : 13/11/2023	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 KAMALJEET KAUR(Wife) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P A A P A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007570 Credited 01/01/2024   2 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   3 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   4 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   5 PARMJEET KAUR(Wife) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   6 RANI(Wife) PB-17-005-006-001/280 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   7 KULWINDER KAUR(Self) PB-17-005-006-001/301 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   8 PARAMJIT KAUR(Wife) PB-17-005-006-001/341 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   9 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   10 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   Daily Attendence 8 9 9 9 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47