Muster Roll No. : 1261	Date From : 13/06/2024    Date To : 19/06/2024	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 BHURI KAUR(Wife) PB-17-003-012-001/29 SC ਗੇਹਲੇ P P P A P A P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 2 KHARAK SINGH(Self) PB-17-003-012-001/274 OTHER ਗੇਹਲੇ A A P A P A P 3 280 840 0 0 840 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 3 AMANPREET(Self) PB-17-003-012-001/336 OTHER ਗੇਹਲੇ P P P P P A P 6 280 1680 0 0 1680 UNION BANK OF INDIA MANSA UBIN0910180 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 4 AMARJIT KAUR(Wife) PB-17-003-012-001/28 OTHER ਗੇਹਲੇ A P P P A A A 3 280 840 0 0 840 UNION BANK OF INDIA MANSA 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 5 AMRIK SINGH(Self) PB-17-003-012-001/29 SC ਗੇਹਲੇ P P A A P A P 4 280 1120 0 0 1120 UNION BANK OF INDIA MANSA 557595 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 6 MANJIT KAUR(Self) PB-17-003-012-001/30 SC ਗੇਹਲੇ P P P P P A P 6 280 1680 0 0 1680 UNION BANK OF INDIA MANSA 557595 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 7 MALKEET KAUR(Wife) PB-17-003-012-001/31 OTHER ਗੇਹਲੇ P P P A P A P 5 280 1400 0 0 1400 UNION BANK OF INDIA MANSA 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA 8 MALKEET KAUR(Self) PB-17-003-012-001/35 SC ਗੇਹਲੇ P P P P P A P 6 280 1680 0 0 1680 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001443 Credited 26/06/2024   LOVELJEET SHARMA Daily Attendence 6 7 7 4 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 38