Muster Roll No. : 6688	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2617002/2023-2024/22564/AS    Sanction Date : 15/09/2023
Work Code : 2617002007/WH/9989026804	Work Name : RENOVATION OF POND BHAME KHURD (2617002007/WH/9989026804)

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 BIRA KAUR(Wife) PB-17-002-007-001/17 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   2 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A P A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   3 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   4 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   5 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   6 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   7 GURMEET KAUR(Wife) PB-17-002-007-001/199 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   8 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   9 LAL SINGH(Self) PB-17-002-007-001/205 OTHER ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   Daily Attendence 6 5 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41