Muster Roll No. : 8252	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  93

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 SIMERJIT KAUR(Wife) PB-17-002-036-001/45 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   2 BASANT KAUR(Wife) PB-17-002-036-001/46 SC ਰਾਮਾਨੰਦੀ P P A P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   3 TOTA SINGH(Self) PB-17-002-036-001/54 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   4 SUKHPAL KAUR(Daughter-in-Law) PB-17-002-036-001/54 SC ਰਾਮਾਨੰਦੀ P P A A A A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   5 KIRNA KAUR(Wife) PB-17-002-036-001/56 SC ਰਾਮਾਨੰਦੀ P P A A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   6 GURNAM KAUR(Self) PB-17-002-036-001/62 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   7 AMANDEEP KAUR(Daughter-in-Law) PB-17-002-036-001/42 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   8 KEWAL SINGH(Self) PB-17-002-036-001/58 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   9 VIRPAL KAUR(Wife) PB-17-002-036-001/61 SC ਰਾਮਾਨੰਦੀ P P A A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   10 BALJINDER KAUR(Wife) PB-17-002-036-001/44 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009865 Credited 20/01/2023   Daily Attendence 10 10 0 7 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45