Muster Roll No. : 3674	Date From : 26/09/2023    Date To : 02/10/2023	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 TEHAL SINGH PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   2 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ P A A A P A P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   3 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 265 530 0 0 530 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   4 SHIMLO KAUR(Wife) PB-17-005-006-001/226 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   5 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   6 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ A P P A P A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   7 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 265 530 0 0 530 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   8 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A P 5 265 1325 0 0 1325 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006124 Credited 11/11/2023   9 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 265 1060 0 0 1060 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006124 Credited 11/11/2023   Daily Attendence 6 8 7 0 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 942.2222

Total man days : 32