Muster Roll No. : 5566	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  171

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 DARSHAN SINGH(Self) PB-17-003-019-001/252 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL005833 Credited 11/11/2023   2 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL005833 Credited 11/11/2023   3 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005833 Credited 11/11/2023   4 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005833 Credited 11/11/2023   5 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005833 Credited 11/11/2023   6 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005833 Credited 11/11/2023   7 RANJEET KAUR(Self) PB-17-003-019-001/247 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005833 Credited 11/11/2023   8 SUKHWINDER KAUR(Wife) PB-17-003-019-001/244 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005833 Credited 11/11/2023   9 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005833 Credited 11/11/2023   10 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL005833 Credited 11/11/2023   Daily Attendence 7 9 6 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46