Muster Roll No. : 5071	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 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   2 JASVIR KAUR(Wife) PB-17-005-006-001/112 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   3 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P P P A P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   4 JASMAIL KAUR(Wife) PB-17-005-006-001/136 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   5 HARBANS KAUR(Wife) PB-17-005-006-001/145 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   6 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 290 870 0 0 870 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   7 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 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 BHOLA SINGH(Self) PB-17-005-006-001/109 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   9 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 290 870 0 0 870 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   Daily Attendence 4 7 9 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1321.1111

Total man days : 41