Muster Roll No. : 5650	Date From : 13/12/2023    Date To : 19/12/2023	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 SURJEET KAUR(Wife) PB-17-005-006-001/58 SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   2 KIRNA KAUR(Wife) PB-17-005-006-001/6 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   3 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   4 HAKAM SINGH(Self) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   5 KARAMJIT KAUR(Wife) PB-17-005-006-001/80 SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   6 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   7 PARMJEET KAUR(Wife) PB-17-005-006-001/61 SC ਅਤਲਾ ਖੁਰਦ P A P A X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   8 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   9 MALKIT KAUR(Wife) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008971 Credited 09/03/2024   10 BEANT KAUR(Wife) PB-17-005-006-001/57 SC ਅਤਲਾ ਖੁਰਦ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008971 Credited 09/03/2024   Daily Attendence 5 6 10 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35