Muster Roll No. : 5960	Date From : 20/10/2023    Date To : 26/10/2023	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.  2689        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 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ A A A A A A P 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   2 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A A A P A P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   3 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 250 1000 0 0 1000 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL006944 Credited 22/11/2023   Daily Attendence 0 0 0 2 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 666.6667

Total man days : 8