Muster Roll No. : 283	Date From : 14/05/2024    Date To : 20/05/2024	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 BINDER KAUR(Self) PB-17-002-005-001/382 SC ਭੰਮੇ ਕਲਾਂ A P A A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 2 KARAMJIT KAUR PB-17-002-005-001/391 SC ਭੰਮੇ ਕਲਾਂ P A A P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 3 GURMIT KAUR(Self) PB-17-002-005-001/396 SC ਭੰਮੇ ਕਲਾਂ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 4 BALVIR SINGH(Self) PB-17-002-005-001/333 OTHER ਭੰਮੇ ਕਲਾਂ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 5 PARMJIT KAUR(Wife) PB-17-002-005-001/35 SC ਭੰਮੇ ਕਲਾਂ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 6 KULWINDER KAUR(Wife) PB-17-002-005-001/399 SC ਭੰਮੇ ਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 7 MUNDRI SINGH(Self) PB-17-002-005-001/38 SC ਭੰਮੇ ਕਲਾਂ P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 8 JASWINDER KAUR(Self) PB-17-002-005-001/398 SC ਭੰਮੇ ਕਲਾਂ A A A P P P P 4 240 960 0 0 960 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL0001327   JAGDEESH SINGH 9 BALJINDER KAUR(Wife) PB-17-002-005-001/4 SC ਭੰਮੇ ਕਲਾਂ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 10 RAM SINGH(Self) PB-17-002-005-001/371 SC ਭੰਮੇ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0001321 Credited 22/06/2024   JAGDEESH SINGH Daily Attendence 4 6 0 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 41