Muster Roll No. : 99	Date From : 13/04/2024    Date To : 19/04/2024	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 MANJIT KAUR(Wife) PB-17-002-005-001/2 SC ਭੰਮੇ ਕਲਾਂ A A A P P P A 3 230 690 0 0 690 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 2 VINDER SINGH(Self) PB-17-002-005-001/2 SC ਭੰਮੇ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 3 SARABJIT KAUR(Wife) PB-17-002-005-001/203 SC ਭੰਮੇ ਕਲਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 4 MANJIT KAUR(Self) PB-17-002-005-001/217 SC ਭੰਮੇ ਕਲਾਂ A A A P P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 5 GURMAIL KAUR(Self) PB-17-002-005-001/201 SC ਭੰਮੇ ਕਲਾਂ P A A P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH Daily Attendence 2 1 2 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 15