Muster Roll No. : 5961	Date From : 20/10/2023    Date To : 26/10/2023	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 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   2 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   3 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   4 SANDEEP KAUR(Self) PB-17-002-007-001/216 OTHER ਭੰਮੇ ਖੁਰਦ A A A A A P A 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006944 Credited 22/11/2023   5 SUKHPAL KAUR(Wife) PB-17-002-007-001/305 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006944 Credited 22/11/2023   Daily Attendence 0 0 0 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 450

Total man days : 9