Muster Roll No. : 5646	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 BALJIT KAUR(Wife) PB-17-005-006-001/194 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   2 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   3 JASWINDER KAUR(Wife) PB-17-005-006-001/197 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   4 MANJIT KAUR(Wife) PB-17-005-006-001/181 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   5 KULWINDER KAUR(Wife) PB-17-005-006-001/183 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   6 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER 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 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC 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   8 BALVIR KAUR(Wife) PB-17-005-006-001/18 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   9 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/175 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 AXIS BANK Samaon UTIB0002241 2617005WL008971 Credited 09/03/2024   Daily Attendence 7 8 7 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40