Muster Roll No. : 6208	Date From : 10/01/2024    Date To : 16/01/2024	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) (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 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ A P A A A P P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 2 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A P A P A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 3 SHIMLO KAUR(Wife) PB-17-005-006-001/226 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 4 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 5 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ A P A P A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 6 PARAMJIT KAUR(Wife) PB-17-005-006-001/225 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 7 GURMEET KAUR(Wife) PB-17-005-006-001/224 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A P P 2 265 530 0 0 530 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011163 Credited 20/04/2024   ramandeep kaur 8 GURJIT KAUR(Wife) PB-17-005-006-001/250 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 265 1060 0 0 1060 UCO BANK Bhikhi UCBA0003047 2617005WL011163 Credited 20/04/2024   ramandeep kaur 9 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 265 1060 0 0 1060 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011163 Credited 20/04/2024   ramandeep kaur Daily Attendence 0 5 5 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 6625

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 971.6667

Total man days : 33