Muster Roll No. : 7340	Date From : 26/11/2022    Date To : 30/11/2022	Sanction No. : 2617003/2021-2022/369/AS    Sanction Date : 17/03/2022
Work Code : 2617003019/WH/9989018184	Work Name : DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA (2617003019/WH/9989018184)

Measurement Book Detail

MB NO.  838        Page NO.  169

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 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 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P 2 160 320 0 0 320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008494 Credited 14/12/2022   2 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008494 Credited 14/12/2022   3 SUKHPAL KAUR(Wife) PB-17-003-019-001/116 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008494 Credited 14/12/2022   4 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P 2 160 320 0 0 320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008494 Credited 14/12/2022   5 MANJIT KAUR(Wife) PB-17-003-019-001/13 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008494 Credited 14/12/2022   6 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008494 Credited 14/12/2022   7 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A 1 160 160 0 0 160 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008494 Credited 14/12/2022   Daily Attendence 0 1 5 3 6

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 342.8571

Total man days : 15