Muster Roll No. : 7706	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 ANGREJ KAUR(Wife) PB-17-002-007-001/118 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   2 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ P P A P X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   3 MALKIT KAUR(Wife) PB-17-002-007-001/120 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   4 DARSHAN SINGH(Self) PB-17-002-007-001/124 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   5 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   6 JASMEL KAUR(Wife) PB-17-002-007-001/136 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   7 HANSA SINGH(Self) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   8 SUKHPRIT KAUR(Wife) PB-17-002-007-001/114 SC ਭੰਮੇ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   9 HARJINDER KAUR(Wife) PB-17-002-007-001/130 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   Daily Attendence 8 7 0 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 32