Muster Roll No. : 5836	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

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 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006067 Credited 11/11/2023   2 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006067 Credited 11/11/2023   3 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006067 Credited 11/11/2023   4 VEERPAL KAUR(Wife) PB-17-003-019-001/272 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006067 Credited 11/11/2023   5 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006067 Credited 11/11/2023   6 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0009611 Credited 31/03/2024   7 PREETAM SINGH(Self) PB-17-003-019-001/150 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006067 Credited 11/11/2023   8 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006067 Credited 11/11/2023   9 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006067 Credited 11/11/2023   Daily Attendence 3 3 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 35