Muster Roll No. : 6209	Date From : 10/01/2024    Date To : 16/01/2024	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 BHINDER SINGH PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A P A 2 265 530 0 0 530 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 2 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 3 AMARJEET KAUR(Wife) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ A P A A A P P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 4 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 5 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 6 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011163 Credited 20/04/2024   ramandeep kaur 7 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A P P 5 265 1325 0 0 1325 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011163 Credited 20/04/2024   ramandeep kaur Daily Attendence 0 6 5 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 4505

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 1060

Total man days : 28