Muster Roll No. : 5074	Date From : 29/11/2023    Date To : 05/12/2023	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 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   2 RANI(Wife) PB-17-005-006-001/280 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   3 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   4 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   5 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   6 KULWINDER KAUR(Wife) PB-17-005-006-001/256 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008520 Credited 01/01/2024   7 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 290 1160 0 0 1160 UCO BANK Bhikhi UCBA0003047 2617005WL008520 Credited 01/01/2024   8 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008520 Credited 01/01/2024   Daily Attendence 5 8 8 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1522.5

Total man days : 42