Muster Roll No. : 5609	Date From : 06/10/2023    Date To : 12/10/2023	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.  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 LABH KAUR(Wife) PB-17-002-007-001/143 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   2 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ P P A A P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   3 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   4 PUJA RANI(Daughter-in-Law) PB-17-002-007-001/154 OTHER ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   5 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   6 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ P P A P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   7 BALJIT KAUR(Wife) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   8 HANSA SINGH(Self) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006730 Credited 22/11/2023   9 JAGROOP SINGH(Self) PB-17-002-007-001/146 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0008502 Credited 01/01/2024   Daily Attendence 8 7 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 868.8889

Total man days : 34