Muster Roll No. : 4402	Date From : 31/10/2023    Date To : 06/11/2023	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 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   2 BALJIT KAUR(Wife) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   3 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   4 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   5 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   6 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   7 KULWINDER KAUR(Wife) PB-17-005-006-001/183 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007298 Credited 25/11/2023   8 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007298 Credited 25/11/2023   9 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007298 Credited 25/11/2023   Daily Attendence 7 8 5 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38