Muster Roll No. : 394	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611009/2022-2023/11881/AS    Sanction Date : 25/07/2022
Work Code : 2611003038/WH/GIS/20653	Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

Measurement Book Detail

MB NO.  959        Page NO.  25

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 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 2 Ajaib Singh(Self) PB-11-003-038-001/1038044 OTHER ਖੈਲੀਵਾਲਾ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 3 Gurjant Singh(Husband) PB-11-003-038-001/1038110 SC ਖੈਲੀਵਾਲਾ P P A A P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 4 Ajmer Singh(Self) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 5 Gindo kaur(Wife) PB-11-003-038-001/1038170 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 6 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000589 Credited 04/05/2024   manju kaur 7 ARSHDEEP SINGH(Son) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000589 Credited 04/05/2024   manju kaur Daily Attendence 7 6 6 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30