Muster Roll No. : 897	Date From : 30/05/2024    Date To : 05/06/2024	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 KAKA SINGH(Self) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 2 MANJIT KAUR(Wife) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 3 BINDER KAUR PB-17-003-012-001/144 OTHER ਗੇਹਲੇ P P A A A A P 3 280 840 0 0 840 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 4 SUKHPAL KAUR(Wife) PB-17-003-012-001/148 OTHER ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 5 GURMAIL KAUR(Wife) PB-17-003-012-001/123 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 6 SUKHPAL KAUR(Self) PB-17-003-012-001/126 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 7 TEJA SINGH(Self) PB-17-003-012-001/136 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 8 MANJIT KAUR PB-17-003-012-001/151 OTHER ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 9 RANI KAUR(Wife) PB-17-003-012-001/136 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA Daily Attendence 9 9 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 51