Muster Roll No. : 9595	Date From : 20/01/2024    Date To : 26/01/2024	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 MANJEET KAUR(Wife) PB-17-003-012-001/86 SC ਗੇਹਲੇ A A A P P P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 2 SARBJEET KAUR(Wife) PB-17-003-012-001/89 SC ਗੇਹਲੇ P P P A A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 3 SUKHPAL KAUR(Self) PB-17-003-012-001/91 SC ਗੇਹਲੇ A A P P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010159 Credited 30/03/2024   gulab singh 4 RAMANDEEP KAUR(Daughter) PB-17-003-012-001/89 SC ਗੇਹਲੇ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL010159 Credited 30/03/2024   gulab singh Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 12