Muster Roll No. : 8748	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2617003/2023-2024/20241/AS    Sanction Date : 12/09/2023
Work Code : 2617003012/WH/9989026580	Work Name : DIGGING OF POND IN GEHLE

Measurement Book Detail

MB NO.  1045        Page NO.  79

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 HAPPY KAUR(Wife) PB-17-003-012-001/339 SC ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617003WL009286 Credited 09/03/2024   2 SURJIT KAUR(Wife) PB-17-003-012-001/38 SC ਗੇਹਲੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009286 Credited 09/03/2024   3 SUKHDEV SINGH(Self) PB-17-003-012-001/289 SC ਗੇਹਲੇ A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009286 Credited 09/03/2024   4 BAGGO KAUR(Self) PB-17-003-012-001/333 SC ਗੇਹਲੇ A A A P A P P 3 270 810 0 0 810 INDIAN BANK MANSA IDIB000M245 2617003WL009286 Credited 09/03/2024   5 MALKEET KAUR(Wife) PB-17-003-012-001/31 OTHER ਗੇਹਲੇ A A P P A P A 3 270 810 0 0 810 UNION BANK OF INDIA MANSA 2617003WL009286 Credited 09/03/2024   6 JASWINDER KAUR(Wife) PB-17-003-012-001/36 SC ਗੇਹਲੇ A A P P A A P 3 270 810 0 0 810 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009286 Credited 09/03/2024   Daily Attendence 2 3 5 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 26