Muster Roll No. : 126	Date From : 05/04/2024    Date To : 11/04/2024	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 SHINDER KAUR(Wife) PB-17-003-012-001/71 SC ਗੇਹਲੇ A A A A A P P 2 290 580 0 0 580 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 2 PIYARA SINGH(Self) PB-17-003-012-001/70 SC ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 3 ANGREJ KAUR(Mother) PB-17-003-012-001/72 SC ਗੇਹਲੇ A A A P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 4 GURDEEP KAUR(Wife) PB-17-003-012-001/4 SC ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 5 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ A A A P P P P 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 557595 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 6 JASWINDER KAUR(Wife) PB-17-003-012-001/36 SC ਗੇਹਲੇ A A A P P A A 2 290 580 0 0 580 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 7 AVTAR SINGH(Self) PB-17-003-012-001/4 SC ਗੇਹਲੇ P P A P P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA 8 RAMANDEEP KAUR(Daughter-in-Law) PB-17-003-012-001/35 SC ਗੇਹਲੇ A A A A P P A 2 290 580 0 0 580 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000701 Credited 18/05/2024   SANDEEP SHARMA Daily Attendence 3 3 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 1160

Total man days : 32