Muster Roll No. : 8333	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 7075    Sanction Date : 14/11/2023
Work Code : 2617002/WC/9989004736	Work Name : CLEANING AND DESILTING OF SS TANK (FILTER MEDIA) UDAT BHAGAT RAM (2617002/WC/9989004736)

Measurement Book Detail

MB NO.  1551        Page NO.  127

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 LEELA SINGH(Self) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A X 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 2 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 3 KARAMJIT KAUR(Wife) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 4 SURJIT KAUR PB-17-002-040-001/242 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 5 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 6 VIRPAL KAUR(Wife) PB-17-002-040-001/239 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P A A A 3 280 840 0 0 840 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010232 Credited 30/03/2024   HARMANDEEP KAUR 7 GURMAIL KAUR(Wife) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0011755 Credited 24/04/2024   HARMANDEEP KAUR Daily Attendence 6 7 4 7 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1320

Total man days : 33