Muster Roll No. : 6443	Date From : 19/01/2024    Date To : 25/01/2024	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 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P P A A A P A 3 275 825 0 0 825 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0011862 Credited 30/04/2024   ramandeep kaur 2 JASVIR KAUR(Wife) PB-17-005-006-001/112 SC ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 3 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P A P A A P 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 4 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 5 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ P P A P P P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 6 BHOLA SINGH(Self) PB-17-005-006-001/109 SC ਅਤਲਾ ਖੁਰਦ P P A A P P P 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 7 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ P P A P P P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur Daily Attendence 5 7 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 1335.7142

Total man days : 34