Muster Roll No. : 8253	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  93

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 RAMANDEEP KAUR(Wife) PB-17-002-036-001/64 OTHER ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   2 BALVIR KAUR(Wife) PB-17-002-036-001/68 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   3 KARNAIL KAUR(Self) PB-17-002-036-001/71 SC ਰਾਮਾਨੰਦੀ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   4 JASMAIL KAUR(Mother) PB-17-002-036-001/72 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   5 CHARANJIT KAUR(Wife) PB-17-002-036-001/86 SC ਰਾਮਾਨੰਦੀ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   6 KIRANJIT KAUR(Wife) PB-17-002-036-001/83 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   7 GURWINDER KAUR(Wife) PB-17-002-036-001/66 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   8 BALWINDER KAUR(Wife) PB-17-002-036-001/63 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL009865 Credited 20/01/2023   9 MANJIT KAUR(Wife) PB-17-002-036-001/7 SC ਰਾਮਾਨੰਦੀ P A A P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   Daily Attendence 9 8 0 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38