Muster Roll No. : 9215	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2617003/2023-2024/20241/AS    Sanction Date : 12/09/2023
Work Code : 2617003012/WH/9989026580	Work Name : DIGGING OF POND IN GEHLE

Measurement Book Detail

MB NO.  1045        Page NO.  79

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 LABHO KAUR(Wife) PB-17-003-012-001/122 SC ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009975 Credited 30/03/2024   2 GURMAIL KAUR(Wife) PB-17-003-012-001/123 SC ਗੇਹਲੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009975 Credited 30/03/2024   3 PARMJEET KAUR(Wife) PB-17-003-012-001/124 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL0011659 Credited 24/04/2024   4 BINDER KAUR PB-17-003-012-001/144 OTHER ਗੇਹਲੇ A P A P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009975 Credited 30/03/2024   5 SUKHPAL KAUR(Wife) PB-17-003-012-001/148 OTHER ਗੇਹਲੇ A A A P P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009975 Credited 30/03/2024   6 MANJIT KAUR PB-17-003-012-001/151 OTHER ਗੇਹਲੇ A A A A A P A 1 270 270 0 0 270 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   7 RANI KAUR(Wife) PB-17-003-012-001/136 SC ਗੇਹਲੇ P A P A A P A 3 270 810 0 0 810 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   Daily Attendence 3 4 4 5 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 1041.4286

Total man days : 27