Muster Roll No. : 898	Date From : 30/05/2024    Date To : 05/06/2024	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 SANDEEP KAUR(Wife) PB-17-003-012-001/157 SC ਗੇਹਲੇ P P A A P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 2 CHARANJIT KAUR PB-17-003-012-001/158 OTHER ਗੇਹਲੇ P P A P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 3 RANJIT KAUR(Wife) PB-17-003-012-001/167 OTHER ਗੇਹਲੇ P P A P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 4 MANJIT KAUR(Wife) PB-17-003-012-001/161 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 5 MADAN LAL(Son) PB-17-003-012-001/185 OTHER ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 6 Bhura Singh(Self) PB-17-003-012-001/176 OTHER ਗੇਹਲੇ A P A P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 7 KRISHANA DEVI(Wife) PB-17-003-012-001/16 OTHER ਗੇਹਲੇ A P A P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA MANSA 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 8 GURMEL KAUR(Wife) PB-17-003-012-001/175 OTHER ਗੇਹਲੇ A A A A P P P 3 280 840 0 0 840 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA Daily Attendence 5 7 0 6 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 39