Muster Roll No. : 6697	Date From : 30/11/2023    Date To : 06/12/2023	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 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   2 MANJEET KAUR(Self) PB-17-002-007-001/219 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   3 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   4 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   5 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 02/03/2024   6 JEETO KAUR(Wife) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 02/03/2024   7 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   8 AMARJIT KAUR(Self) PB-17-002-007-001/222 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008692 Credited 01/03/2024   9 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008692 Credited 01/03/2024   10 JASPREET KAUR(Daughter-in-Law) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008692 Credited 02/03/2024   Daily Attendence 10 10 7 0 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48