Muster Roll No. : 6994	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2617002/2023-2024/25486/AS    Sanction Date : 20/10/2023
Work Code : 2617002040/WH/9989026800	Work Name : RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)

Measurement Book Detail

MB NO.  1559        Page NO.  33

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 JERNAIL KAUR PB-17-002-040-001/259 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008941 Credited 09/03/2024   2 MALKIT KAUR(Wife) PB-17-002-040-001/274 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P P P A P 5 250 1250 0 0 1250 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008941 Credited 09/03/2024   3 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008941 Credited 09/03/2024   4 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008941 Credited 09/03/2024   5 CHARANJIT BEGAM(Wife) PB-17-002-040-001/252 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008941 Credited 09/03/2024   6 KARAMJIT BEGAM(Wife) PB-17-002-040-001/253 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008941 Credited 09/03/2024   7 NASIB KAUR PB-17-002-040-001/262 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008941 Credited 09/03/2024   8 CHARNJEET KAUR(Wife) PB-17-002-040-001/269 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008941 Credited 09/03/2024   Daily Attendence 8 5 8 5 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1281.25

Total man days : 41