Muster Roll No. : 5183	Date From : 21/09/2023    Date To : 27/09/2023	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 LABH KAUR(Wife) PB-17-002-007-001/143 SC ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   2 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ A A P A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   3 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ X P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   4 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ X A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   5 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ X A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   6 ANGREJ KAUR(Wife) PB-17-002-007-001/118 SC ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   7 NAIB SINGH(Self) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   Daily Attendence 0 4 6 0 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 788.5714

Total man days : 23