Muster Roll No. : 98	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400	Work Name : RENOVATION OF POND NEAR GURUGHAR

Measurement Book Detail

MB NO.  3159        Page NO.  75

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 GURDEV KAUR(Wife) PB-17-002-005-001/176 SC ਭੰਮੇ ਕਲਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 2 BHURA SINGH(Self) PB-17-002-005-001/143 SC ਭੰਮੇ ਕਲਾਂ P P P P A P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 3 KARAMJEET KAUR(Wife) PB-17-002-005-001/166 SC ਭੰਮੇ ਕਲਾਂ A A A P P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL0000815 Credited 23/05/2024   JAGDEESH SINGH 4 CHARANJIT KAUR(Wife) PB-17-002-005-001/188 SC ਭੰਮੇ ਕਲਾਂ A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH Daily Attendence 1 1 2 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 690

Total man days : 12