Muster Roll No. : 9754	Date From : 02/02/2024    Date To : 08/02/2024	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 SANDEEP KAUR(Wife) PB-17-003-012-001/157 SC ਗੇਹਲੇ A A A A P P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617003WL010446 Credited 13/04/2024   gulab singh 2 KAKA SINGH(Self) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P A P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL010446 Credited 13/04/2024   gulab singh 3 MANJIT KAUR(Wife) PB-17-003-012-001/143 OTHER ਗੇਹਲੇ P P A P A P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010446 Credited 13/04/2024   gulab singh 4 BINDER KAUR PB-17-003-012-001/144 OTHER ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010446 Credited 13/04/2024   gulab singh 5 PARMJEET KAUR(Wife) PB-17-003-012-001/124 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL0011800 Credited 29/04/2024   gulab singh 6 CHARANJIT KAUR PB-17-003-012-001/158 OTHER ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010446 Credited 13/04/2024   gulab singh 7 PAUL KAUR(Self) PB-17-003-012-001/139 SC ਗੇਹਲੇ P P A P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010446 Credited 13/04/2024   gulab singh 8 RANI KAUR(Wife) PB-17-003-012-001/136 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL010446 Credited 13/04/2024   gulab singh 9 KRISHANA DEVI(Wife) PB-17-003-012-001/16 OTHER ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA 2617003WL010446 Credited 13/04/2024   gulab singh Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 48