Muster Roll No. : 3271	Date From : 09/09/2023    Date To : 15/09/2023	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)

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 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P A P A A A P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005604 Credited 09/11/2023   2 CHARANJEET KAUR(Wife) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005604 Credited 09/11/2023   3 DARSHAN SINGH(Self) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A A P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005604 Credited 09/11/2023   4 BALDEV KAUR(Wife) PB-17-005-006-001/171 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0007525 Credited 01/01/2024   5 JASWINDER KAUR(Wife) PB-17-005-006-001/197 SC ਅਤਲਾ ਖੁਰਦ P A P A A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005604 Credited 09/11/2023   Daily Attendence 3 0 5 0 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 16