Muster Roll No. : 6269	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

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 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 182 728 0 0 728 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006664 Credited 11/11/2023   2 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 182 728 0 0 728 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006664 Credited 11/11/2023   3 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 182 182 0 0 182 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006664 Credited 11/11/2023   4 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 182 546 0 0 546 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006664 Credited 11/11/2023   5 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0009517 Credited 30/03/2024   6 MANJEET KAUR(Self) PB-17-003-019-001/163 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006664 Credited 11/11/2023   7 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 182 546 0 0 546 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006664 Credited 11/11/2023   Daily Attendence 6 5 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 598

Total man days : 23