Muster Roll No. : 7762	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  93

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-17-002-036-001/125 SC ਰਾਮਾਨੰਦੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   2 SUKHPAL KAUR(Wife) PB-17-002-036-001/127 SC ਰਾਮਾਨੰਦੀ P P A A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   3 JASVIR KAUR(Wife) PB-17-002-036-001/130 SC ਰਾਮਾਨੰਦੀ A A A P A P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   4 AKKI KAUR(Wife) PB-17-002-036-001/135 SC ਰਾਮਾਨੰਦੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   5 GULAB KAUR(Wife) PB-17-002-036-001/143 SC ਰਾਮਾਨੰਦੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   6 VIRPAL KAUR(Daughter-in-Law) PB-17-002-036-001/143 SC ਰਾਮਾਨੰਦੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   7 GURDEEP SINGH(Self) PB-17-002-036-001/144 SC ਰਾਮਾਨੰਦੀ P A A A A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL009537 Credited 06/01/2023   8 PARAMJIT KAUR(Wife) PB-17-002-036-001/128 SC ਰਾਮਾਨੰਦੀ P P A A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   9 CHARANJEET KAUR(Wife) PB-17-002-036-001/129 SC ਰਾਮਾਨੰਦੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   Daily Attendence 8 7 0 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 44