Muster Roll No. : 8486	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 7075    Sanction Date : 14/11/2023
Work Code : 2617002/WC/9989004736	Work Name : CLEANING AND DESILTING OF SS TANK (FILTER MEDIA) UDAT BHAGAT RAM

Measurement Book Detail

MB NO.  1551        Page NO.  131

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 NACHHATAR KAUR(Self) PB-17-002-040-001/164 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL0012017 Credited 04/05/2024   HARMANDEEP KAUR 2 PARAMJEET BAGAM(Wife) PB-17-002-040-001/173 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 190 950 0 0 950 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 3 MANJEET KAUR(Wife) PB-17-002-040-001/183 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 4 SIMARJEET KAUR(Wife) PB-17-002-040-001/177 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P P A 4 190 760 0 0 760 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 5 AMANDEEP KAUR(Wife) PB-17-002-040-001/18 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 6 DARSHAN KHAN(Self) PB-17-002-040-001/173 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 7 DARSHAN SINGH(Son) PB-17-002-040-001/164 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 190 950 0 0 950 INDIAN BANK MANSA IDIB000M245 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 8 NICKY KAUR(Wife) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 9 MANPREET KAUR(Wife) PB-17-002-040-001/167 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 10 SARBHJEET KAUR(Wife) PB-17-002-040-001/182 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0012017 Credited 04/05/2024   HARMANDEEP KAUR Daily Attendence 6 9 9 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51