Muster Roll No. : 371	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400	Work Name : RENOVATION OF POND NEAR GURUGHAR

Measurement Book Detail

MB NO.  3159        Page NO.  75

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 GAMDUR SINGH(Self) PB-17-002-005-001/27 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 2 RAJ KAUR(Wife) PB-17-002-005-001/283 OTHER ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 3 JASBIR SINGH(Self) PB-17-002-005-001/344 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 4 KARAMJIT KAUR PB-17-002-005-001/391 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 5 JASWINDER KAUR(Self) PB-17-002-005-001/546 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 6 ANGREJ KAUR(Wife) PB-17-002-005-001/71 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 7 VIRPAL KAUR(Wife) PB-17-002-005-001/545 OTHER ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 8 HAPPY SINGH(Husband) PB-17-002-005-001/389 SC ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH 9 JASWINDER KAUR(Self) PB-17-002-005-001/398 SC ਭੰਮੇ ਕਲਾਂ P P P A P A P 5 240 1200 0 0 1200 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL0001327   JAGDEESH SINGH 10 MANPREET KAUR(Wife) PB-17-002-005-001/550 OTHER ਭੰਮੇ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH Daily Attendence 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 59