Muster Roll No. : 9755	Date From : 02/02/2024    Date To : 08/02/2024	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 PRITPAL(Self) PB-17-003-012-001/192 OTHER ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL012093 Credited 18/05/2024   gulab singh 2 SUKHPAL KAUR(Wife) PB-17-003-012-001/201 SC ਗੇਹਲੇ P P A A P A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Boha PUNB0167110 2617003WL012093 Credited 18/05/2024   gulab singh 3 MANJIT KAUR(Wife) PB-17-003-012-001/161 SC ਗੇਹਲੇ N P N P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL012093 Credited 18/05/2024   gulab singh 4 AKANDEEP KAUR(Wife) PB-17-003-012-001/212 OTHER ਗੇਹਲੇ N P N P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012093 Credited 18/05/2024   gulab singh 5 TEJ KAUR(Self) PB-17-003-012-001/163 SC ਗੇਹਲੇ P A A P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012093 Credited 18/05/2024   gulab singh 6 MANJIT KAUR(Wife) PB-17-003-012-001/162 SC ਗੇਹਲੇ P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012093 Credited 18/05/2024   gulab singh 7 Jarnail Singh(Husband) PB-17-003-012-001/163 SC ਗੇਹਲੇ P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012093 Credited 18/05/2024   gulab singh 8 GURMEL KAUR(Wife) PB-17-003-012-001/175 OTHER ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL012093 Credited 18/05/2024   gulab singh Daily Attendence 6 7 0 5 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 40