Muster Roll No. : 8597	Date From : 07/02/2024    Date To : 09/02/2024	Sanction No. : 8097    Sanction Date : 30/11/2022
Work Code : 2617002/WC/9989002505	Work Name : Cleaning of S&S Tank and Filter Media(Ramanadi

Measurement Book Detail

MB NO.  1551        Page NO.  133

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 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 GURNAM KAUR(Self) PB-17-002-036-001/62 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   2 RAMANDEEP KAUR(Wife) PB-17-002-036-001/64 OTHER ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   3 BALVIR KAUR(Wife) PB-17-002-036-001/68 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   4 KARNAIL KAUR(Self) PB-17-002-036-001/71 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   5 GURWINDER KAUR(Wife) PB-17-002-036-001/66 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   6 BALWINDER KAUR(Wife) PB-17-002-036-001/63 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL012168 Credited 22/06/2024   7 DARSHAN SINGH(Self) PB-17-002-036-001/66 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   8 HANSA SINGH(Self) PB-17-002-036-001/7 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Rejected 24/06/2024   9 MANJIT KAUR(Wife) PB-17-002-036-001/7 SC ਰਾਮਾਨੰਦੀ P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012168 Credited 22/06/2024   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 27