Muster Roll No. : 7170	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2617002/2023-2024/22564/AS    Sanction Date : 15/09/2023
Work Code : 2617002007/WH/9989026804	Work Name : RENOVATION OF POND BHAME KHURD

Measurement Book Detail

MB NO.  2659        Page NO.  23

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 BALJEET KAUR(Wife) PB-17-002-007-001/94 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008768 Credited 01/03/2024   2 GURMAIL KAUR(Wife) PB-17-002-007-001/91 SC ਭੰਮੇ ਖੁਰਦ P P P A P A A 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   3 SUKHWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/9 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   4 BABU SINGH(Self) PB-17-002-007-001/86 SC ਭੰਮੇ ਖੁਰਦ A P P A P P A 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   5 SONI KAUR(Wife) PB-17-002-007-001/846 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   6 HAPPY KAUR(Wife) PB-17-002-007-001/847 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617002WL008768 Credited 01/03/2024   7 BINDER KAUR(Self) PB-17-002-007-001/838 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008768 Credited 02/03/2024   8 MANDEEP KAUR(Wife) PB-17-002-007-001/842 SC ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 245 735 0 0 735 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008768 Credited 02/03/2024   9 MEENA KAUR(Wife) PB-17-002-007-001/845 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 245 490 0 0 490 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   10 CHARANJIT KAUR(Wife) PB-17-002-007-001/841 SC ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   Daily Attendence 7 9 8 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 45