Muster Roll No. : 8977	Date From : 13/03/2024    Date To : 19/03/2024	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 HAZARA SINGH(Self) PB-17-002-005-001/40 SC ਭੰਮੇ ਕਲਾਂ N P P P N P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 2 GURPREET KAUR(Self) PB-17-002-005-001/402 SC ਭੰਮੇ ਕਲਾਂ N P P A N A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 3 PARMJIT KAUR(Self) PB-17-002-005-001/404 SC ਭੰਮੇ ਕਲਾਂ N P P A N A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 4 MANPREET KAUR(Self) PB-17-002-005-001/409 SC ਭੰਮੇ ਕਲਾਂ N A P P N P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 5 JASPREET KAUR(Self) PB-17-002-005-001/427 OTHER ਭੰਮੇ ਕਲਾਂ N A P P N P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 6 KIRANPAL KAUR(Self) PB-17-002-005-001/405 SC ਭੰਮੇ ਕਲਾਂ N A A P N P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 7 CHARANJIT KAUR(Wife) PB-17-002-005-001/40 SC ਭੰਮੇ ਕਲਾਂ N P P P N A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 8 PAL KAUR(Wife) PB-17-002-005-001/41 SC ਭੰਮੇ ਕਲਾਂ N P P A N P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH Daily Attendence 0 5 7 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 805

Total man days : 28