Muster Roll No. : 4541	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 4084    Sanction Date : 11/08/2023
Work Code : 2617002/WC/9989003933	Work Name : Repair & maint of ss tank and filter media for Comm Bhame Khurd (2617002/WC/9989003933)

Measurement Book Detail

MB NO.  1551        Page NO.  25

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 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 285 855 0 0 855 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 07/09/2023   2 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ A P P P P P A 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 08/09/2023   3 LAL SINGH(Self) PB-17-002-007-001/205 OTHER ਭੰਮੇ ਖੁਰਦ A A P P P P A 4 285 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 07/09/2023   4 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ A P A A A A A 1 285 285 0 0 285 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 07/09/2023   5 BAVI KAUR(Wife) PB-17-002-007-001/208 OTHER ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 285 855 0 0 855 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 07/09/2023   6 NINDERPAL KAUR(Wife) PB-17-002-007-001/275 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P A A 2 285 570 0 0 570 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005285 Credited 07/09/2023   7 JASPREET KAUR(Daughter-in-Law) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ A P P P A P A 4 285 1140 0 0 1140 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005285 Credited 07/09/2023   Daily Attendence 0 5 5 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 895.7143

Total man days : 22