Muster Roll No. : 6449	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398	Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD)

Measurement Book Detail

MB NO.  1116        Page NO.  150

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 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 2 JASMAIL KAUR(Wife) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 3 MEWA SINGH(Self) PB-17-005-006-001/80 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 275 275 0 0 275 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 4 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 275 550 0 0 550 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur Daily Attendence 2 3 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3025 Average Per labour 756.25

Total man days : 11