Muster Roll No. : 3996	Date From : 04/10/2023    Date To : 10/10/2023	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) (2617005006/WH/9989026398)

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 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   2 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   3 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0007729 Credited 01/01/2024   4 SHIMLO KAUR(Wife) PB-17-005-006-001/226 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   5 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   6 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   7 PARAMJIT KAUR(Wife) PB-17-005-006-001/225 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   8 RANI KAUR(Wife) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006567 Credited 11/11/2023   Daily Attendence 6 7 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 1178.75

Total man days : 41