Muster Roll No. : 5081	Date From : 06/12/2023    Date To : 12/12/2023	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 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   2 RANI(Wife) PB-17-005-006-001/280 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   3 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   4 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   5 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   6 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   7 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008798 Credited 09/03/2024   8 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 303 606 0 0 606 UCO BANK Bhikhi UCBA0003047 2617005WL008798 Credited 09/03/2024   9 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008798 Credited 09/03/2024   Daily Attendence 6 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40