Muster Roll No. : 5075	Date From : 29/11/2023    Date To : 05/12/2023	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 A A A P A A A 1 290 290 0 0 290 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008520 Credited 01/01/2024   2 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   3 KIRNA KAUR(Wife) PB-17-005-006-001/6 SC ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   4 SUKHPAL KAUR(Wife) PB-17-005-006-001/35 SC ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   5 KULWINDER KAUR(Self) PB-17-005-006-001/301 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   6 PARAMJIT KAUR(Wife) PB-17-005-006-001/341 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   7 PARMJEET KAUR(Wife) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   8 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   9 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   10 BEANT KAUR(Wife) PB-17-005-006-001/57 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008520 Credited 01/01/2024   Daily Attendence 5 7 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1363

Total man days : 47