Muster Roll No. : 9594	Date From : 20/01/2024    Date To : 26/01/2024	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 KEWAL SINGH(Self) PB-17-003-012-001/64 SC ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 2 CHARANJEET KAUR(Wife) PB-17-003-012-001/64 SC ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 3 TEJ KAUR(Self) PB-17-003-012-001/65 SC ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 4 PARMJEET KAUR(Wife) PB-17-003-012-001/70 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 5 MANJIT KAUR(Wife) PB-17-003-012-001/75 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 6 GURJANT SINGH(Self) PB-17-003-012-001/55 SC ਗੇਹਲੇ A A A P P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 7 GURMAIL KAUR(Self) PB-17-003-012-001/62 SC ਗੇਹਲੇ P A P P A P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 8 JIWAN KAUR(Wife) PB-17-003-012-001/63 SC ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL010159 Credited 30/03/2024   gulab singh 9 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ P P P P A A A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA 557595 2617003WL010159 Credited 30/03/2024   gulab singh Daily Attendence 4 7 8 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 43