Muster Roll No. : 9764	Date From : 09/02/2024    Date To : 15/02/2024	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 GURJANT SINGH(Self) PB-17-003-012-001/55 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010543 Credited 13/04/2024   gulab singh 2 GURMAIL KAUR(Self) PB-17-003-012-001/62 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL010543 Credited 13/04/2024   gulab singh 3 JIWAN KAUR(Wife) PB-17-003-012-001/63 SC ਗੇਹਲੇ P P A A A A P 3 270 810 0 0 810 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL010543 Credited 13/04/2024   gulab singh 4 AMARJIT KAUR(Wife) PB-17-003-012-001/45 SC ਗੇਹਲੇ P P A A P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA 2617003WL010543 Credited 13/04/2024   gulab singh 5 SUKHMINDER SINGH(Self) PB-17-003-012-001/47 SC ਗੇਹਲੇ P P A A P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA 557595 2617003WL010543 Credited 13/04/2024   gulab singh 6 AVTAR SINGH(Self) PB-17-003-012-001/4 SC ਗੇਹਲੇ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010543 Credited 13/04/2024   gulab singh Daily Attendence 6 6 0 3 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1395

Total man days : 31