Muster Roll No. : 276	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 SHINDERPAL SINGH(Self) PB-17-002-005-001/114 OTHER ਭੰਮੇ ਕਲਾਂ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 2 MURTI KAUR(Wife) PB-17-002-005-001/132 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 3 AMRIK SINGH(Self) PB-17-002-005-001/144 SC ਭੰਮੇ ਕਲਾਂ A P A P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 4 BHURA SINGH(Self) PB-17-002-005-001/143 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 5 JASVEER KAUR(Wife) PB-17-002-005-001/118 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 6 TEJ KAUR(Wife) PB-17-002-005-001/12 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 7 KULWINDER KAUR(Wife) PB-17-002-005-001/102 OTHER ਭੰਮੇ ਕਲਾਂ P P A P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH Daily Attendence 3 6 0 6 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32