Muster Roll No. : 8748	Date From : 20/02/2024    Date To : 26/02/2024	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 AMANDEEP KAUR(Self) PB-17-002-005-001/324 SC ਭੰਮੇ ਕਲਾਂ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 2 PARMJIT KAUR(Wife) PB-17-002-005-001/35 SC ਭੰਮੇ ਕਲਾਂ A P P P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 3 BALDEV SINGH(Self) PB-17-002-005-001/365 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH 4 KULWINDER KAUR(Wife) PB-17-002-005-001/399 SC ਭੰਮੇ ਕਲਾਂ P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 5 SAROJ RANI(Wife) PB-17-002-005-001/323 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 6 JASWINDER KAUR(Self) PB-17-002-005-001/398 SC ਭੰਮੇ ਕਲਾਂ A A P P P A P 4 230 920 0 0 920 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL0011963 Credited 04/05/2024   JAGDEESH SINGH 7 KANTU KAUR(Self) PB-17-002-005-001/34 SC ਭੰਮੇ ਕਲਾਂ A A A A P A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 8 RAM SINGH(Self) PB-17-002-005-001/371 SC ਭੰਮੇ ਕਲਾਂ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0011963 Credited 30/04/2024   JAGDEESH SINGH 9 JASWINDER KAUR(Self) PB-17-002-005-001/326 SC ਭੰਮੇ ਕਲਾਂ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH Daily Attendence 4 5 7 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 36