Muster Roll No. : 4678	Date From : 07/11/2023    Date To : 13/11/2023	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 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ P A P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   2 TEJ KAUR(Self) PB-17-005-006-001/185 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   3 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   4 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   5 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   6 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   7 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL007570 Credited 01/01/2024   8 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   9 BALVIR KAUR(Wife) PB-17-005-006-001/18 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   Daily Attendence 7 8 7 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 46