Muster Roll No. : 5648	Date From : 13/12/2023    Date To : 19/12/2023	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 SOMA KAUR(Wife) PB-17-005-006-001/262 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   2 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   3 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   4 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   5 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   6 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   7 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   8 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008971 Credited 09/03/2024   9 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008971 Credited 09/03/2024   Daily Attendence 8 8 6 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35