Muster Roll No. : 4397	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 AMRIK SINGH(Self) PB-17-005-006-001/278 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   2 RANI(Wife) PB-17-005-006-001/280 SC 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   3 KULWINDER KAUR(Self) PB-17-005-006-001/301 SC 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   4 PARAMJIT KAUR(Wife) PB-17-005-006-001/341 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   5 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0008456 Credited 01/01/2024   6 AMARJIT KAUR(Wife) PB-17-005-006-001/243 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   7 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007103 Credited 25/11/2023   Daily Attendence 0 0 2 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 690

Total man days : 21