Muster Roll No. : 7166	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 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   2 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER 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 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ A P P A P A A 3 245 735 0 0 735 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   4 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ A A A A P A P 2 245 490 0 0 490 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   5 GURMEET KAUR(Wife) PB-17-002-007-001/199 OTHER ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   6 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   7 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   8 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ P P A A P A A 3 245 735 0 0 735 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   9 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008768 Credited 01/03/2024   10 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008768 Credited 01/03/2024   Daily Attendence 5 9 6 0 10 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 43