Muster Roll No. : 4677	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) (2617005006/WH/9989026398)

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 BALJEET KAUR(Wife) PB-17-005-006-001/110 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   2 KIRPAL KAUR(Self) PB-17-005-006-001/111 SC ਅਤਲਾ ਖੁਰਦ A A P P A A P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   3 JASVIR KAUR(Wife) PB-17-005-006-001/112 SC 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   4 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   5 JASMAIL KAUR(Wife) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P A P P A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   6 MURTI KAUR(Wife) PB-17-005-006-001/141 SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   7 HARBANS KAUR(Wife) PB-17-005-006-001/145 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   8 RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007570 Credited 01/01/2024   9 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   10 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007570 Credited 01/01/2024   Daily Attendence 7 9 8 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1066

Total man days : 41