Muster Roll No. : 9216	Date From : 11/01/2024    Date To : 17/01/2024	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 P P A P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617003WL009975 Credited 30/03/2024   2 CHARANJIT KAUR PB-17-003-012-001/158 OTHER ਗੇਹਲੇ P A A P P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL009975 Credited 30/03/2024   3 MANJIT KAUR(Wife) PB-17-003-012-001/161 SC ਗੇਹਲੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617003WL0011659 Credited 24/04/2024   4 SUKHPAL KAUR PB-17-003-012-001/153 OTHER ਗੇਹਲੇ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009975 Credited 30/03/2024   5 KRISHANA DEVI(Wife) PB-17-003-012-001/16 OTHER ਗੇਹਲੇ P P P P P A A 5 270 1350 0 0 1350 UNION BANK OF INDIA MANSA 2617003WL009975 Credited 30/03/2024   Daily Attendence 4 4 3 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 24