Muster Roll No. : 3675	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 RANI(Wife) PB-17-005-006-001/280 SC ਅਤਲਾ ਖੁਰਦ A A P A P A P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   2 PARAMJIT KAUR(Wife) PB-17-005-006-001/341 SC ਅਤਲਾ ਖੁਰਦ P A A A P A A 2 265 530 0 0 530 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-17-005-006-001/53 SC ਅਤਲਾ ਖੁਰਦ A A P A P A P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006124 Credited 11/11/2023   4 GURPREET KAUR(Wife) PB-17-005-006-001/274 SC 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   5 BEANT KAUR(Wife) PB-17-005-006-001/57 SC ਅਤਲਾ ਖੁਰਦ P A P A A A A 2 265 530 0 0 530 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006124 Credited 11/11/2023   6 NASIB KAUR(Wife) PB-17-005-006-001/47 SC 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   Daily Attendence 4 2 5 0 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 883.3333

Total man days : 20