Muster Roll No. : 6264	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

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 jaspreet kaur(Wife) PB-17-003-019-001/50 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL006482 Credited 11/11/2023   2 DARSHAN SINGH(Self) PB-17-003-019-001/353 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 270 540 0 0 540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   3 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   4 SHEMSHER SINGH(Self) PB-17-003-019-001/36 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   5 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   6 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   7 PARAMJIT KAUR(Self) PB-17-003-019-001/354 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006482 Credited 11/11/2023   8 AMANDEEP KAUR(Wife) PB-17-003-019-001/48 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL006482 Credited 11/11/2023   Daily Attendence 4 6 4 0 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 29