Muster Roll No. : 4680	Date From : 07/11/2023    Date To : 13/11/2023	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 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   2 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   3 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   4 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   5 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0009600 Credited 31/03/2024   6 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   7 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   8 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   Daily Attendence 7 8 7 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 36