Muster Roll No. : 901	Date From : 30/05/2024    Date To : 05/06/2024	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 MANPREET KAUR(Wife) PB-17-003-012-001/41 SC ਗੇਹਲੇ P P A P A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 2 AMARDEEP KAUR(Daughter-in-Law) PB-17-003-012-001/46 OTHER ਗੇਹਲੇ A P A A A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 3 GURDEEP KAUR(Wife) PB-17-003-012-001/4 SC ਗੇਹਲੇ P P A P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 4 JIWAN KAUR(Wife) PB-17-003-012-001/63 SC ਗੇਹਲੇ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 5 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA MANSA 557595 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 6 AMARJIT KAUR(Wife) PB-17-003-012-001/45 SC ਗੇਹਲੇ P P A A A P P 4 280 1120 0 0 1120 UNION BANK OF INDIA MANSA 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 7 SITA SINGH(Self) PB-17-003-012-001/38 SC ਗੇਹਲੇ A P A A P P P 4 280 1120 0 0 1120 UNION BANK OF INDIA MANSA 557595 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA 8 AVTAR SINGH(Self) PB-17-003-012-001/4 SC ਗੇਹਲੇ P P A P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001200 Credited 12/06/2024   LOVELJEET SHARMA Daily Attendence 5 7 0 4 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 32