Muster Roll No. : 3021	Date From : 23/06/2023    Date To : 29/06/2023	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 GURMAIL KAUR(Wife) PB-17-003-019-001/275 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003097 Credited 14/07/2023   2 Amarjit Kaur(Wife) PB-17-003-019-001/232 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003097 Credited 14/07/2023   3 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003097 Credited 14/07/2023   4 SIMARJEET KAUR(Wife) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003097 Credited 14/07/2023   5 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 270 1620 0 0 1620 HDFC MAUR MANDI HDFC0002193 2617003WL003097 Credited 14/07/2023   6 CHARANJIT KAUR(Wife) PB-17-003-019-001/284 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 270 1620 0 0 1620 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL003097 Credited 14/07/2023   Daily Attendence 5 5 5 5 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 30