Muster Roll No. : 8213	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2611006/2023-2024/14336/AS    Sanction Date : 30/06/2023
Work Code : 2611006008/WH/9989026517	Work Name : Renovation of Community Water Harvesting pond for community/187 BHAGI BANDAR 2023-24

Measurement Book Detail

MB NO.  233        Page NO.  190

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 MARUTI KAUR(Self) PB-11-006-008-001/463 SC ਭਾਗੀ ਬਾਂਦਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 2 GURMIT KAUR(Wife) PB-11-006-008-001/478 SC ਭਾਗੀ ਬਾਂਦਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 3 CHARANJEET KAUR(Wife) PB-11-006-008-001/451 OTHER ਭਾਗੀ ਬਾਂਦਰ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 4 MANJEET KAUR(Self) PB-11-006-008-001/454 SC ਭਾਗੀ ਬਾਂਦਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 5 GOLU SINGH(Self) PB-11-006-008-001/456 SC ਭਾਗੀ ਬਾਂਦਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 6 PARAMJEET KAUR(Wife) PB-11-006-008-001/457 SC ਭਾਗੀ ਬਾਂਦਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 7 SADAGAR SINGH(Self) PB-11-006-008-001/483 SC ਭਾਗੀ ਬਾਂਦਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 8 SUKHPAL KAUR(Wife) PB-11-006-008-001/435 SC ਭਾਗੀ ਬਾਂਦਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH 9 MITHU SINGH(Self) PB-11-006-008-001/476 SC ਭਾਗੀ ਬਾਂਦਰ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014456 Credited 20/04/2024   RANJEET SINGH Daily Attendence 4 5 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43