Muster Roll No. : 3992	Date From : 04/10/2023    Date To : 10/10/2023	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) (2617005006/WH/9989026398)

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 A A P P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   2 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P A A A A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   3 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ A A A P A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   4 BHOLA SINGH(Self) PB-17-005-006-001/109 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   5 BALJEET KAUR(Wife) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ P P A P A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006567 Credited 11/11/2023   6 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006567 Credited 11/11/2023   7 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006567 Credited 11/11/2023   Daily Attendence 4 4 4 6 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 27