Muster Roll No. : 8747	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 RAJ KAUR(Wife) PB-17-002-005-001/283 OTHER ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 2 SUKHPAL KAUR(Self) PB-17-002-005-001/284 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 3 ANTU KAUR(Wife) PB-17-002-005-001/301 SC ਭੰਮੇ ਕਲਾਂ P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH 4 GURSEWAK SINGH(Self) PB-17-002-005-001/305 SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 5 MAHINDER SINGH(Self) PB-17-002-005-001/307 SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH 6 balwinder kaur(Wife) PB-17-002-005-001/321 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 7 SUKHPAL KAUR(Wife) PB-17-002-005-001/315 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 8 SAKDAR SINGH(Self) PB-17-002-005-001/300 OTHER ਭੰਮੇ ਕਲਾਂ P P P A P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH 9 SARBHJEET KAUR(Wife) PB-17-002-005-001/305 SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH Daily Attendence 3 7 9 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44