Muster Roll No. : 6978	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2617002/2023-2024/25486/AS    Sanction Date : 20/10/2023
Work Code : 2617002040/WH/9989026800	Work Name : RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)

Measurement Book Detail

MB NO.  1559        Page NO.  33

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 DARSHANA KAUR(Wife) PB-17-002-040-001/202 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008759 Credited 01/03/2024   2 SURJEET KAUR(Self) PB-17-002-040-001/214 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008759 Credited 01/03/2024   3 GULAB KAUR(Wife) PB-17-002-040-001/205 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008759 Credited 01/03/2024   4 JARNIAL KAUR(Wife) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   5 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   6 SARABJIT KAUR(Wife) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P A P 3 250 750 0 0 750 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   7 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   8 SAKUNTLA DEVI(Wife) PB-17-002-040-001/20 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL008759 Credited 01/03/2024   9 SIMARJEET KAUR(Wife) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   10 DALJEET KAUR(Wife) PB-17-002-040-001/207 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008759 Credited 01/03/2024   Daily Attendence 7 7 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47