Muster Roll No. : 7710	Date From : 22/12/2023    Date To : 28/12/2023	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 BALJIT KAUR(Wife) PB-17-002-007-001/32 SC ਭੰਮੇ ਖੁਰਦ A P N P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   2 KARAMJIT KAUR(Self) PB-17-002-007-001/320 OTHER ਭੰਮੇ ਖੁਰਦ P P N A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   3 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   4 SARBJIT KAUR(Self) PB-17-002-007-001/313 OTHER ਭੰਮੇ ਖੁਰਦ P P N P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   5 RANI KAUR(Self) PB-17-002-007-001/292 OTHER ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   6 PARMJIT KAUR(Self) PB-17-002-007-001/296 OTHER ਭੰਮੇ ਖੁਰਦ P P N A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   7 NINDERPAL KAUR(Wife) PB-17-002-007-001/275 OTHER ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   8 CHARANJEET KAUR(Wife) PB-17-002-007-001/298 OTHER ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382   9 MANDEEP KAUR(Self) PB-17-002-007-001/301 OTHER ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152   10 SUKHPAL KAUR(Wife) PB-17-002-007-001/305 OTHER ਭੰਮੇ ਖੁਰਦ P P N P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152   Daily Attendence 9 10 0 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55