Muster Roll No. : 7168	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2617002/2023-2024/22564/AS    Sanction Date : 15/09/2023
Work Code : 2617002007/WH/9989026804	Work Name : RENOVATION OF POND BHAME KHURD (2617002007/WH/9989026804)

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 KARAMJIT KAUR(Self) PB-17-002-007-001/320 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   2 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   3 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   4 KULDEEP KAUR(Self) PB-17-002-007-001/39 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   5 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   6 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   7 SARBJIT KAUR(Self) PB-17-002-007-001/313 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   8 CHARANJEET KAUR(Wife) PB-17-002-007-001/298 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008768 Credited 01/03/2024   9 MANDEEP KAUR(Self) PB-17-002-007-001/301 OTHER ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 245 980 0 0 980 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008768 Credited 01/03/2024   Daily Attendence 8 8 7 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 48