Muster Roll No. : 6097	Date From : 28/10/2023    Date To : 03/11/2023	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 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   2 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   3 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   4 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   5 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 27/11/2023   6 SARBJIT KAUR(Self) PB-17-002-007-001/313 OTHER ਭੰਮੇ ਖੁਰਦ P A A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   7 PARMJIT KAUR(Self) PB-17-002-007-001/296 OTHER ਭੰਮੇ ਖੁਰਦ P A A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   8 SANDEEP KAUR(Self) PB-17-002-007-001/216 OTHER ਭੰਮੇ ਖੁਰਦ A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007287 Credited 25/11/2023   9 SUKHPAL KAUR(Wife) PB-17-002-007-001/305 OTHER ਭੰਮੇ ਖੁਰਦ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007287 Credited 25/11/2023   Daily Attendence 5 0 5 8 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 826.6667

Total man days : 31