Muster Roll No. : 7713	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 SHINDER KAUR(Wife) PB-17-002-007-001/96 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 20/04/2024   2 BALJEET KAUR(Wife) PB-17-002-007-001/94 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010779 Credited 20/04/2024   3 GURMAIL KAUR(Wife) PB-17-002-007-001/91 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   4 SUKHWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/9 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   5 BABU SINGH(Self) PB-17-002-007-001/86 SC ਭੰਮੇ ਖੁਰਦ P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   6 SONI KAUR(Wife) PB-17-002-007-001/846 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   7 GURMIT KAUR(Wife) PB-17-002-007-001/97 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010779 Credited 19/04/2024   8 HAPPY KAUR(Wife) PB-17-002-007-001/847 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617002WL010779 Credited 19/04/2024   9 MANDEEP KAUR(Wife) PB-17-002-007-001/842 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010779 Credited 19/04/2024   10 MEENA KAUR(Wife) PB-17-002-007-001/845 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 7 8 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52