Muster Roll No. : 3411	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 DARSHAN KAUR(Wife) PB-17-002-040-001/54 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004051 Credited 29/07/2023   2 DHARAM SINGH(Self) PB-17-002-040-001/6 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004051 Credited 29/07/2023   3 PARAMJEET KAUR(Wife) PB-17-002-040-001/81 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004051 Credited 29/07/2023   4 BINDER KAUR(Wife) PB-17-002-040-001/87 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004051 Credited 29/07/2023   5 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004051 Credited 29/07/2023   6 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004051 Credited 29/07/2023   7 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004051 Credited 29/07/2023   Daily Attendence 6 6 6 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32