Muster Roll No. : 5079	Date From : 06/12/2023    Date To : 12/12/2023	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 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   2 RESHMA KAUR(Wife) PB-17-005-006-001/155 SC ਅਤਲਾ ਖੁਰਦ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   3 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   4 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   5 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   6 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL008798 Credited 09/03/2024   7 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008798 Credited 09/03/2024   8 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008798 Credited 09/03/2024   9 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008798 Credited 09/03/2024   10 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK Samaon UTIB0002241 2617005WL008798 Credited 09/03/2024   Daily Attendence 10 10 9 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55