Muster Roll No. : 5184	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 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ X P P A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   2 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ X P P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   3 PAL SINGH(Self) PB-17-002-007-001/6 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   4 RAMANDEEP KAUR(Wife) PB-17-002-007-001/839 SC ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   5 MANDEEP KAUR(Wife) PB-17-002-007-001/842 SC ਭੰਮੇ ਖੁਰਦ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006243 Credited 11/11/2023   6 BINDER KAUR(Self) PB-17-002-007-001/838 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006243 Credited 11/11/2023   7 MEENA KAUR(Wife) PB-17-002-007-001/845 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   Daily Attendence 0 6 6 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 25