Muster Roll No. : 892	Date From : 23/05/2024    Date To : 29/05/2024	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 HAPPY KAUR(Wife) PB-17-003-012-001/339 SC ਗੇਹਲੇ A A A A P P A 2 290 580 0 0 580 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 2 BHURI KAUR(Wife) PB-17-003-012-001/29 SC ਗੇਹਲੇ A A P A P P A 3 290 870 0 0 870 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 3 MANJIT KAUR(Self) PB-17-003-012-001/30 SC ਗੇਹਲੇ A A P A P P A 3 290 870 0 0 870 UNION BANK OF INDIA MANSA 557595 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 4 MALKEET KAUR(Wife) PB-17-003-012-001/31 OTHER ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 5 MALKEET KAUR(Self) PB-17-003-012-001/35 SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 6 HARSIMRAT KAUR(Wife) PB-17-003-012-001/295 SC ਗੇਹਲੇ A A A A P P A 2 290 580 0 0 580 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA 7 RAMANDEEP KAUR(Daughter-in-Law) PB-17-003-012-001/35 SC ਗੇਹਲੇ A A P A A A A 1 290 290 0 0 290 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA Daily Attendence 0 0 5 2 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 5510 Average Per labour 787.1429

Total man days : 19